Billed Entity:
128925
FRN:
1824649
Funding Year:
2009
470#:
312720000657881
471#:
656770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,120.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,015.95
Payment Mode:
BEAR
Remaining:
$39,104.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,246.09
$8,246.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,953.08
$98,953.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,953.08
$98,953.08
Discount Percent:
84
84
Requested Amount:
$83,120.59
$83,120.59