Billed Entity:
145279
FRN:
1780974
Funding Year:
2009
470#:
398300000626678
471#:
646581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,435.94
Last Date of Service:
2014-02-11
Disbursed Amount:
$84,926.15
Payment Mode:
BEAR
Remaining:
$28,509.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,129.16
$13,129.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,549.92
$157,549.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,549.92
$157,549.92
Discount Percent:
72
72
Requested Amount:
$113,435.94
$113,435.94