Billed Entity:
123282
FRN:
1818765
Funding Year:
2009
470#:
308180000708537
471#:
648442
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:
$80,399.84
Last Date of Service:
 
Disbursed Amount:
$72,222.56
Payment Mode:
BEAR
Remaining:
$8,177.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,444.43
$7,444.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,333.16
$89,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,333.16
$89,333.16
Discount Percent:
90
90
Requested Amount:
$80,399.84
$80,399.84