Billed Entity:
150246
FRN:
1800889
Funding Year:
2009
470#:
188870000544198
471#:
658521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,263.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$80,263.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,965.00
$10,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,580.00
$131,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,580.00
$131,580.00
Discount Percent:
61
61
Requested Amount:
$80,263.80
$80,263.80