Billed Entity:
126694
FRN:
1818779
Funding Year:
2009
470#:
262850000704714
471#:
658980
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:
$90,982.31
Last Date of Service:
 
Disbursed Amount:
$36,628.77
Payment Mode:
BEAR
Remaining:
$54,353.54
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,906.13
$9,906.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,873.56
$118,873.56
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$119,713.56
$119,713.56
Discount Percent:
76
76
Requested Amount:
$90,982.31
$90,982.31