Billed Entity:
141546
FRN:
1898396
Funding Year:
2009
470#:
896070000695999
471#:
691825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$173,513.57
Last Date of Service:
2010-09-30
Disbursed Amount:
$105,843.28
Payment Mode:
BEAR
Remaining:
$67,670.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,704.04
$23,704.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,448.48
$284,448.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,448.48
$284,448.48
Discount Percent:
61
61
Requested Amount:
$173,513.57
$173,513.57