Billed Entity:
124492
FRN:
1804294
Funding Year:
2009
470#:
224360000468978
471#:
647390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,854.92
Last Date of Service:
2015-05-02
Disbursed Amount:
$93,582.02
Payment Mode:
BEAR
Remaining:
$5,272.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,939.00
$11,939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,268.00
$143,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,268.00
$143,268.00
Discount Percent:
69
69
Requested Amount:
$98,854.92
$98,854.92