Billed Entity:
150246
FRN:
1801216
Funding Year:
2009
470#:
958040000631845
471#:
658648
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:
$100,320.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,702.96
Payment Mode:
BEAR
Remaining:
$40,617.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,704.99
$13,704.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,459.88
$164,459.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,459.88
$164,459.88
Discount Percent:
61
61
Requested Amount:
$100,320.53
$100,320.53