Billed Entity:
130869
FRN:
1806976
Funding Year:
2009
470#:
692290000525087
471#:
661417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,469.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,154.35
Payment Mode:
BEAR
Remaining:
$7,315.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,882.26
$5,882.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,587.12
$70,587.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,587.12
$70,587.12
Discount Percent:
80
80
Requested Amount:
$56,469.70
$56,469.70