Billed Entity:
127898
FRN:
1835570
Funding Year:
2009
470#:
123490000510280
471#:
672347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$136,474.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$136,474.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,770.00
$14,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,240.00
$177,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,240.00
$177,240.00
Discount Percent:
77
77
Requested Amount:
$136,474.80
$136,474.80