Billed Entity:
131775
FRN:
1898251
Funding Year:
2009
470#:
371830000722083
471#:
668830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,071.54
Last Date of Service:
 
Disbursed Amount:
$4,582.38
Payment Mode:
BEAR
Remaining:
$50,489.16
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,996.56
$5,996.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,958.72
$71,958.72
One Time Cost:
$1,470.00
$1,470.00
One Time Ineligible Cost:
$0.00
$1,470.00
Total Cost:
$73,428.72
$73,428.72
Discount Percent:
75
75
Requested Amount:
$55,071.54
$55,071.54