Billed Entity:
125903
FRN:
1823351
Funding Year:
2009
470#:
307940000697535
471#:
667826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,138.56
Last Date of Service:
 
Disbursed Amount:
$51,920.42
Payment Mode:
BEAR
Remaining:
$3,218.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,179.50
$7,179.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,154.00
$86,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,154.00
$86,154.00
Discount Percent:
64
64
Requested Amount:
$55,138.56
$55,138.56