Billed Entity:
126093
FRN:
1857833
Funding Year:
2009
470#:
132520000721024
471#:
680126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,753.19
Last Date of Service:
 
Disbursed Amount:
$55,296.94
Payment Mode:
BEAR
Remaining:
$17,456.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,938.96
$9,938.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,267.52
$119,267.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,267.52
$119,267.52
Discount Percent:
61
61
Requested Amount:
$72,753.19
$72,753.19