Billed Entity:
128225
FRN:
1815949
Funding Year:
2009
470#:
967760000701986
471#:
659238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,408.00
Last Date of Service:
 
Disbursed Amount:
$26,652.05
Payment Mode:
BEAR
Remaining:
$15,755.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
57
57
Requested Amount:
$42,408.00
$42,408.00