Billed Entity:
127737
FRN:
1875444
Funding Year:
2009
470#:
595080000720213
471#:
684616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,933.97
Last Date of Service:
 
Disbursed Amount:
$67,073.84
Payment Mode:
BEAR
Remaining:
$3,860.13
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$9,851.94
$9,851.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,223.28
$118,223.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,223.28
$118,223.28
Discount Percent:
60
60
Requested Amount:
$70,933.97
$70,933.97