Billed Entity:
143411
FRN:
1894363
Funding Year:
2009
470#:
111420000596342
471#:
681129
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:
$215,598.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$178,844.17
Payment Mode:
BEAR
Remaining:
$36,754.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,640.15
$23,640.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,681.80
$283,681.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,681.80
$283,681.80
Discount Percent:
76
76
Requested Amount:
$215,598.17
$215,598.17