Billed Entity:
143430
FRN:
1895987
Funding Year:
2009
470#:
711490000716580
471#:
691467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,541.04
Last Date of Service:
2009-12-31
Disbursed Amount:
$108,833.22
Payment Mode:
BEAR
Remaining:
$707.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,477.31
$31,477.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$188,863.86
$188,863.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,863.86
$188,863.86
Discount Percent:
58
58
Requested Amount:
$109,541.04
$109,541.04