Billed Entity:
140819
FRN:
1823374
Funding Year:
2009
470#:
702080000603205
471#:
667408
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:
$75,611.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,502.02
Payment Mode:
BEAR
Remaining:
$3,109.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,501.16
$7,501.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,013.92
$90,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,013.92
$90,013.92
Discount Percent:
84
84
Requested Amount:
$75,611.69
$75,611.69