Billed Entity:
127371
FRN:
1832541
Funding Year:
2009
470#:
740070000697157
471#:
653042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,169.44
Last Date of Service:
 
Disbursed Amount:
$64,344.71
Payment Mode:
BEAR
Remaining:
$7,824.73
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$7,517.65
$7,517.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,211.80
$90,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,211.80
$90,211.80
Discount Percent:
80
80
Requested Amount:
$72,169.44
$72,169.44