Billed Entity:
127552
FRN:
1818428
Funding Year:
2009
470#:
805080000704108
471#:
666050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,732.00
Last Date of Service:
 
Disbursed Amount:
$33,016.97
Payment Mode:
BEAR
Remaining:
$6,715.03
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
86
86
Requested Amount:
$39,732.00
$39,732.00