Billed Entity:
124492
FRN:
1804387
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:
$59,923.20
Last Date of Service:
2015-05-11
Disbursed Amount:
$57,596.14
Payment Mode:
BEAR
Remaining:
$2,327.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,484.00
$12,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,808.00
$149,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,808.00
$149,808.00
Discount Percent:
40
40
Requested Amount:
$59,923.20
$59,923.20