Billed Entity:
142027
FRN:
1812865
Funding Year:
2009
470#:
915860000706134
471#:
664005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,550.97
Last Date of Service:
 
Disbursed Amount:
$37,506.65
Payment Mode:
BEAR
Remaining:
$19,044.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,041.77
$6,041.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,501.24
$72,501.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,501.24
$72,501.24
Discount Percent:
78
78
Requested Amount:
$56,550.97
$56,550.97