Billed Entity:
150246
FRN:
1802108
Funding Year:
2009
470#:
188870000544198
471#:
658882
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:
$115,195.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$111,910.43
Payment Mode:
BEAR
Remaining:
$3,285.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,713.75
$13,713.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,565.00
$164,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,565.00
$164,565.00
Discount Percent:
70
70
Requested Amount:
$115,195.50
$115,195.50