Billed Entity:
157212
FRN:
1845870
Funding Year:
2009
470#:
318850000586217
471#:
670198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,220.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$110,181.19
Payment Mode:
BEAR
Remaining:
$38.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,311.60
$13,311.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,739.20
$159,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,739.20
$159,739.20
Discount Percent:
69
69
Requested Amount:
$110,220.05
$110,220.05