Billed Entity:
139268
FRN:
1872544
Funding Year:
2009
470#:
764140000534372
471#:
684715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,811.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$73,811.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,426.00
$8,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,112.00
$101,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,112.00
$101,112.00
Discount Percent:
73
73
Requested Amount:
$73,811.76
$73,811.76