Billed Entity:
139228
FRN:
1883843
Funding Year:
2009
470#:
859710000708241
471#:
685186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$99,637.68
Last Date of Service:
 
Disbursed Amount:
$85,129.02
Payment Mode:
BEAR
Remaining:
$14,508.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,250.79
$10,250.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,009.48
$123,009.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,009.48
$123,009.48
Discount Percent:
81
81
Requested Amount:
$99,637.68
$99,637.68