Billed Entity:
141727
FRN:
1885543
Funding Year:
2009
470#:
386350000724495
471#:
687482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,761.28
Last Date of Service:
 
Disbursed Amount:
$28,313.56
Payment Mode:
BEAR
Remaining:
$13,447.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,192.90
$4,192.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,314.80
$50,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,314.80
$50,314.80
Discount Percent:
83
83
Requested Amount:
$41,761.28
$41,761.28