Billed Entity:
162994
FRN:
1913570
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:
$63,295.38
Last Date of Service:
 
Disbursed Amount:
$58,341.60
Payment Mode:
BEAR
Remaining:
$4,953.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,225.50
$7,225.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,706.00
$86,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,706.00
$86,706.00
Discount Percent:
73
73
Requested Amount:
$63,295.38
$63,295.38