Billed Entity:
150246
FRN:
1800966
Funding Year:
2009
470#:
291660000628863
471#:
658568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,080.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$123,087.03
Payment Mode:
BEAR
Remaining:
$21,993.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,779.44
$17,779.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,353.28
$213,353.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,353.28
$213,353.28
Discount Percent:
68
68
Requested Amount:
$145,080.23
$145,080.23