Billed Entity:
162994
FRN:
1913567
Funding Year:
2009
470#:
968980000716133
471#:
696344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,046.00
Last Date of Service:
 
Disbursed Amount:
$83,336.18
Payment Mode:
BEAR
Remaining:
$11,709.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,850.00
$10,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,200.00
$130,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,200.00
$130,200.00
Discount Percent:
73
73
Requested Amount:
$95,046.00
$95,046.00