Billed Entity:
135530
FRN:
1823585
Funding Year:
2009
470#:
763590000686135
471#:
667854
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:
$30,350.83
Last Date of Service:
 
Disbursed Amount:
$20,809.46
Payment Mode:
BEAR
Remaining:
$9,541.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,323.09
$6,323.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,877.08
$75,877.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,877.08
$75,877.08
Discount Percent:
40
40
Requested Amount:
$30,350.83
$30,350.83