Billed Entity:
199890
FRN:
1861681
Funding Year:
2009
470#:
381490000719313
471#:
681330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,198.59
Last Date of Service:
 
Disbursed Amount:
$57,974.47
Payment Mode:
BEAR
Remaining:
$4,224.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,479.02
$6,479.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,748.24
$77,748.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,748.24
$77,748.24
Discount Percent:
80
80
Requested Amount:
$62,198.59
$62,198.59