Billed Entity:
150246
FRN:
1814123
Funding Year:
2009
470#:
312070000681935
471#:
664480
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:
$68,631.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,170.54
Payment Mode:
BEAR
Remaining:
$24,460.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,410.70
$8,410.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,928.40
$100,928.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,928.40
$100,928.40
Discount Percent:
68
68
Requested Amount:
$68,631.31
$68,631.31