Billed Entity:
122325
FRN:
1835159
Funding Year:
2009
470#:
726210000684554
471#:
672239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$156,264.67
Last Date of Service:
 
Disbursed Amount:
$8,024.92
Payment Mode:
BEAR
Remaining:
$148,239.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,967.88
$14,967.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,614.56
$179,614.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,614.56
$179,614.56
Discount Percent:
87
87
Requested Amount:
$156,264.67
$156,264.67