Billed Entity:
146121
FRN:
1797728
Funding Year:
2009
470#:
994570000576749
471#:
656849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,631.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$60,631.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,265.38
$12,265.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,184.56
$147,184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,184.56
$147,184.56
Discount Percent:
53
53
Requested Amount:
$78,007.82
$78,007.82