Billed Entity:
145704
FRN:
1860446
Funding Year:
2009
470#:
439880000503953
471#:
680983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,367.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$109,367.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,489.00
$16,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,868.00
$197,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,868.00
$197,868.00
Discount Percent:
76
76
Requested Amount:
$150,379.68
$150,379.68