Billed Entity:
140467
FRN:
1831102
Funding Year:
2009
470#:
163190000567178
471#:
670905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,713.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,713.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,730.47
$8,730.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,765.64
$104,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,765.64
$104,765.64
Discount Percent:
54
54
Requested Amount:
$56,573.45
$56,573.45