Billed Entity:
127681
FRN:
1877770
Funding Year:
2009
470#:
779770000717551
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:
$253,216.80
Last Date of Service:
 
Disbursed Amount:
$221,522.17
Payment Mode:
BEAR
Remaining:
$31,694.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,020.00
$37,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,240.00
$444,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,240.00
$444,240.00
Discount Percent:
57
57
Requested Amount:
$253,216.80
$253,216.80