Billed Entity:
16051025
FRN:
1818480
Funding Year:
2009
470#:
711600000716530
471#:
666074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,200.00
Last Date of Service:
 
Disbursed Amount:
$31,347.54
Payment Mode:
BEAR
Remaining:
$92,852.46
Last Date to Invoice:
2012-11-09

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
90
90
Requested Amount:
$124,200.00
$124,200.00