Billed Entity:
150246
FRN:
1799339
Funding Year:
2009
470#:
188870000544198
471#:
657798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,895.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$68,895.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,412.00
$9,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,944.00
$112,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,944.00
$112,944.00
Discount Percent:
61
61
Requested Amount:
$68,895.84
$68,895.84