Billed Entity:
126778
FRN:
1818825
Funding Year:
2009
470#:
721040000704711
471#:
658979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,249.60
Last Date of Service:
 
Disbursed Amount:
$96,249.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,140.00
$11,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,680.00
$133,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,680.00
$133,680.00
Discount Percent:
72
72
Requested Amount:
$96,249.60
$96,249.60