Billed Entity:
152695
FRN:
1853357
Funding Year:
2009
470#:
117420000630993
471#:
657071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,296.32
Last Date of Service:
2011-01-30
Disbursed Amount:
$103,918.52
Payment Mode:
BEAR
Remaining:
$12,377.80
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$14,252.00
$14,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,024.00
$171,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,024.00
$171,024.00
Discount Percent:
68
68
Requested Amount:
$116,296.32
$116,296.32