Billed Entity:
130282
FRN:
1819925
Funding Year:
2009
470#:
460110000697825
471#:
666525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,595.25
Last Date of Service:
 
Disbursed Amount:
$81,633.42
Payment Mode:
BEAR
Remaining:
$30,961.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,133.77
$15,133.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,605.24
$181,605.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,605.24
$181,605.24
Discount Percent:
62
62
Requested Amount:
$112,595.25
$112,595.25