Billed Entity:
127832
FRN:
1819566
Funding Year:
2009
470#:
143260000696372
471#:
654438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,904.86
Last Date of Service:
 
Disbursed Amount:
$26,757.21
Payment Mode:
BEAR
Remaining:
$25,147.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,179.15
$6,179.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,149.80
$74,149.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,149.80
$74,149.80
Discount Percent:
70
70
Requested Amount:
$51,904.86
$51,904.86