Billed Entity:
141383
FRN:
1858214
Funding Year:
2009
470#:
129430000703074
471#:
673535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,759.47
Last Date of Service:
 
Disbursed Amount:
$40,524.56
Payment Mode:
BEAR
Remaining:
$3,234.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,442.72
$5,442.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,312.64
$65,312.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,312.64
$65,312.64
Discount Percent:
67
67
Requested Amount:
$43,759.47
$43,759.47