Billed Entity:
145704
FRN:
1860456
Funding Year:
2009
470#:
797790000503809
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:
$118,579.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$118,579.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$19,359.00
$19,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,308.00
$232,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,308.00
$232,308.00
Discount Percent:
76
76
Requested Amount:
$176,554.08
$176,554.08