Billed Entity:
128694
FRN:
1820735
Funding Year:
2009
470#:
629450000542568
471#:
666827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,820.12
Last Date of Service:
2016-07-30
Disbursed Amount:
$78,799.62
Payment Mode:
BEAR
Remaining:
$4,020.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,736.30
$8,736.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,835.60
$104,835.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,835.60
$104,835.60
Discount Percent:
79
79
Requested Amount:
$82,820.12
$82,820.12