Billed Entity:
123015
FRN:
1826936
Funding Year:
2009
470#:
627710000697536
471#:
654714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$169,718.37
Last Date of Service:
 
Disbursed Amount:
$124,928.29
Payment Mode:
BEAR
Remaining:
$44,790.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,837.14
$16,837.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,045.68
$202,045.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,045.68
$202,045.68
Discount Percent:
84
84
Requested Amount:
$169,718.37
$169,718.37