Billed Entity:
120805
FRN:
1817799
Funding Year:
2009
470#:
581360000705343
471#:
665839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,907.83
Last Date of Service:
 
Disbursed Amount:
$37,368.25
Payment Mode:
BEAR
Remaining:
$55,539.58
Last Date to Invoice:
2010-12-06

Original
Committed
Monthly Cost:
$10,574.45
$10,574.45
Ineligible Monthly Cost:
$648.40
$648.40
Months of Service:
12
12
Annual Recurring Charges:
$119,112.60
$119,112.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,112.60
$119,112.60
Discount Percent:
78
78
Requested Amount:
$92,907.83
$92,907.83