Billed Entity:
162994
FRN:
1913568
Funding Year:
2009
470#:
968980000716133
471#:
696344
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:
$592,410.00
Last Date of Service:
 
Disbursed Amount:
$398,512.23
Payment Mode:
BEAR
Remaining:
$193,897.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70,525.00
$70,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$846,300.00
$846,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846,300.00
$846,300.00
Discount Percent:
70
70
Requested Amount:
$592,410.00
$592,410.00