Billed Entity:
141373
FRN:
1837810
Funding Year:
2009
470#:
751620000506753
471#:
665338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,860.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$86,860.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,319.96
$8,319.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,839.52
$99,839.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,839.52
$99,839.52
Discount Percent:
87
87
Requested Amount:
$86,860.38
$86,860.38