Billed Entity:
127655
FRN:
1814415
Funding Year:
2009
470#:
289460000614029
471#:
663508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,986.55
Last Date of Service:
2012-01-31
Disbursed Amount:
$128,261.70
Payment Mode:
BEAR
Remaining:
$15,724.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,934.09
$20,934.09
Ineligible Monthly Cost:
$1,888.25
$1,888.25
Months of Service:
12
12
Annual Recurring Charges:
$228,550.08
$228,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,550.08
$228,550.08
Discount Percent:
63
63
Requested Amount:
$143,986.55
$143,986.55