Billed Entity:
134909
FRN:
1817133
Funding Year:
2009
470#:
762660000666873
471#:
665227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$185,063.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$164,452.44
Payment Mode:
BEAR
Remaining:
$20,610.97
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$14,058.90
$14,058.90
Ineligible Monthly Cost:
$420.00
$420.00
Months of Service:
12
12
Annual Recurring Charges:
$163,666.80
$163,666.80
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$313,666.80
$313,666.80
Discount Percent:
59
59
Requested Amount:
$185,063.41
$185,063.41