Billed Entity:
150246
FRN:
1815765
Funding Year:
2009
470#:
312070000681935
471#:
665084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,432.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$117,640.00
Payment Mode:
BEAR
Remaining:
$37,792.77
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$17,464.80
$17,464.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,577.60
$209,577.60
One Time Cost:
$19,000.00
$19,000.00
One Time Ineligible Cost:
$0.00
$19,000.00
Total Cost:
$228,577.60
$228,577.60
Discount Percent:
68
68
Requested Amount:
$155,432.77
$155,432.77