Billed Entity:
135288
FRN:
1842488
Funding Year:
2009
470#:
968980000703735
471#:
674771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,433.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,109.58
Payment Mode:
BEAR
Remaining:
$30,323.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,802.39
$8,802.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,628.68
$105,628.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,628.68
$105,628.68
Discount Percent:
61
61
Requested Amount:
$64,433.49
$64,433.49