Billed Entity:
127101
FRN:
1902658
Funding Year:
2009
470#:
101680000719579
471#:
693202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-15
Committed Amount:
$40,922.08
Last Date of Service:
 
Disbursed Amount:
$32,427.24
Payment Mode:
BEAR
Remaining:
$8,494.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,530.01
$5,530.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,360.12
$66,360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,360.12
$66,360.12
Discount Percent:
74
74
Requested Amount:
$49,106.49
$49,106.49