Billed Entity:
128816
FRN:
1828557
Funding Year:
2009
470#:
793910000715472
471#:
667867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$357,588.00
Last Date of Service:
 
Disbursed Amount:
$330,551.30
Payment Mode:
BEAR
Remaining:
$27,036.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47,300.00
$47,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567,600.00
$567,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,600.00
$567,600.00
Discount Percent:
63
63
Requested Amount:
$357,588.00
$357,588.00