Billed Entity:
150246
FRN:
1801718
Funding Year:
2009
470#:
606490000591394
471#:
658870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,202.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$76,058.98
Payment Mode:
BEAR
Remaining:
$1,143.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,694.00
$8,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,328.00
$104,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,328.00
$104,328.00
Discount Percent:
74
74
Requested Amount:
$77,202.72
$77,202.72