Billed Entity:
130399
FRN:
1795730
Funding Year:
2009
470#:
118860000698860
471#:
655727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,168.68
Last Date of Service:
 
Disbursed Amount:
$54,786.18
Payment Mode:
BEAR
Remaining:
$4,382.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,663.14
$6,663.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,957.68
$79,957.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,957.68
$79,957.68
Discount Percent:
74
74
Requested Amount:
$59,168.68
$59,168.68