Billed Entity:
123072
FRN:
1782386
Funding Year:
2009
470#:
156060000674314
471#:
647675
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:
$40,266.24
Last Date of Service:
 
Disbursed Amount:
$39,002.76
Payment Mode:
BEAR
Remaining:
$1,263.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,388.80
$8,388.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,665.60
$100,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,665.60
$100,665.60
Discount Percent:
40
40
Requested Amount:
$40,266.24
$40,266.24