Billed Entity:
137117
FRN:
1824817
Funding Year:
2009
470#:
482210000657611
471#:
665570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,743.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$121,743.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,510.12
$19,510.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,121.44
$234,121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,121.44
$234,121.44
Discount Percent:
52
52
Requested Amount:
$121,743.15
$121,743.15