Billed Entity:
140699
FRN:
1783766
Funding Year:
2009
470#:
981740000691250
471#:
648734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,118.78
Last Date of Service:
 
Disbursed Amount:
$31,917.95
Payment Mode:
BEAR
Remaining:
$10,200.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,499.87
$4,499.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,998.44
$53,998.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,998.44
$53,998.44
Discount Percent:
78
78
Requested Amount:
$42,118.78
$42,118.78