Billed Entity:
146121
FRN:
1813533
Funding Year:
2009
470#:
289460000614029
471#:
664242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,629.03
Last Date of Service:
2012-01-31
Disbursed Amount:
$52,629.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,943.39
$11,943.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,320.68
$143,320.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,320.68
$143,320.68
Discount Percent:
53
53
Requested Amount:
$75,959.96
$75,959.96