Billed Entity:
127681
FRN:
1904227
Funding Year:
2009
470#:
779770000717551
471#:
667222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,740.00
Last Date of Service:
 
Disbursed Amount:
$30,253.93
Payment Mode:
BEAR
Remaining:
$7,486.07
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,625.00
$4,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,500.00
$55,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,500.00
$55,500.00
Discount Percent:
68
68
Requested Amount:
$37,740.00
$37,740.00