Billed Entity:
127270
FRN:
1845421
Funding Year:
2009
470#:
926880000635968
471#:
675635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,930.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$62,930.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,638.27
$6,638.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,659.24
$79,659.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,659.24
$79,659.24
Discount Percent:
79
79
Requested Amount:
$62,930.80
$62,930.80