Billed Entity:
142794
FRN:
1803328
Funding Year:
2009
470#:
983940000702791
471#:
659666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,405.49
Last Date of Service:
 
Disbursed Amount:
$34,523.62
Payment Mode:
BEAR
Remaining:
$3,881.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,445.08
$4,445.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,340.96
$53,340.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,340.96
$53,340.96
Discount Percent:
72
72
Requested Amount:
$38,405.49
$38,405.49