Billed Entity:
128833
FRN:
1800484
Funding Year:
2009
470#:
708160000709666
471#:
656226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,250.22
Last Date of Service:
 
Disbursed Amount:
$37,590.70
Payment Mode:
BEAR
Remaining:
$5,659.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,562.26
$4,562.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,747.12
$54,747.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,747.12
$54,747.12
Discount Percent:
79
79
Requested Amount:
$43,250.22
$43,250.22