Billed Entity:
135684
FRN:
1810605
Funding Year:
2009
470#:
324540000695140
471#:
663010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,436.13
Last Date of Service:
 
Disbursed Amount:
$33,522.72
Payment Mode:
BEAR
Remaining:
$2,913.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,590.86
$7,590.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,090.32
$91,090.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,090.32
$91,090.32
Discount Percent:
40
40
Requested Amount:
$36,436.13
$36,436.13