Billed Entity:
124492
FRN:
1804534
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:
$131,364.48
Last Date of Service:
2013-03-19
Disbursed Amount:
$131,364.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,052.00
$21,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,624.00
$252,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,624.00
$252,624.00
Discount Percent:
52
52
Requested Amount:
$131,364.48
$131,364.48