Billed Entity:
124492
FRN:
1804224
Funding Year:
2009
470#:
137840000629354
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:
$58,352.64
Last Date of Service:
2013-11-14
Disbursed Amount:
$56,376.00
Payment Mode:
BEAR
Remaining:
$1,976.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,384.00
$8,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,608.00
$100,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,608.00
$100,608.00
Discount Percent:
58
58
Requested Amount:
$58,352.64
$58,352.64