Billed Entity:
141265
FRN:
1878323
Funding Year:
2009
470#:
214520000724041
471#:
686515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,500.06
Last Date of Service:
 
Disbursed Amount:
$43,151.29
Payment Mode:
BEAR
Remaining:
$27,348.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,833.34
$7,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,000.08
$94,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,000.08
$94,000.08
Discount Percent:
75
75
Requested Amount:
$70,500.06
$70,500.06