Billed Entity:
122727
FRN:
1885717
Funding Year:
2009
470#:
159750000702906
471#:
680781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,984.57
Last Date of Service:
 
Disbursed Amount:
$46,379.80
Payment Mode:
BEAR
Remaining:
$17,604.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,203.15
$8,203.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,437.80
$98,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,437.80
$98,437.80
Discount Percent:
65
65
Requested Amount:
$63,984.57
$63,984.57