Billed Entity:
135459
FRN:
1808787
Funding Year:
2009
470#:
665830000693651
471#:
662273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,758.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,210.68
Payment Mode:
BEAR
Remaining:
$26,548.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,459.80
$7,459.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,517.60
$89,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,517.60
$89,517.60
Discount Percent:
50
50
Requested Amount:
$44,758.80
$44,758.80