Billed Entity:
127681
FRN:
1877716
Funding Year:
2009
470#:
289460000614029
471#:
667222
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:
$446,980.32
Last Date of Service:
2012-01-31
Disbursed Amount:
$347,061.85
Payment Mode:
BEAR
Remaining:
$99,918.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54,777.00
$54,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657,324.00
$657,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,324.00
$657,324.00
Discount Percent:
68
68
Requested Amount:
$446,980.32
$446,980.32