Billed Entity:
150246
FRN:
1801424
Funding Year:
2009
470#:
958040000631845
471#:
658734
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:
$154,320.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,137.86
Payment Mode:
BEAR
Remaining:
$45,182.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,378.40
$17,378.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,540.80
$208,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,540.80
$208,540.80
Discount Percent:
74
74
Requested Amount:
$154,320.19
$154,320.19