Billed Entity:
124145
FRN:
1914806
Funding Year:
2009
470#:
323810000708912
471#:
697106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,082.91
Last Date of Service:
 
Disbursed Amount:
$86,082.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,707.00
$17,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,484.00
$212,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,484.00
$212,484.00
Discount Percent:
48
48
Requested Amount:
$101,992.32
$101,992.32