Billed Entity:
123539
FRN:
1815689
Funding Year:
2009
470#:
181770000708328
471#:
665095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,484.00
Last Date of Service:
 
Disbursed Amount:
$56,464.00
Payment Mode:
BEAR
Remaining:
$20.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,460.00
$10,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,520.00
$125,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,520.00
$125,520.00
Discount Percent:
45
45
Requested Amount:
$56,484.00
$56,484.00