Billed Entity:
127641
FRN:
1847647
Funding Year:
2009
470#:
458640000691036
471#:
667171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,785.82
Last Date of Service:
2012-01-31
Disbursed Amount:
$124,187.27
Payment Mode:
BEAR
Remaining:
$6,598.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,340.55
$14,340.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,086.60
$172,086.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,086.60
$172,086.60
Discount Percent:
76
76
Requested Amount:
$130,785.82
$130,785.82