Billed Entity:
142212
FRN:
1855498
Funding Year:
2009
470#:
931620000705329
471#:
669465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$445,015.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$230,347.99
Payment Mode:
BEAR
Remaining:
$214,667.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69,971.00
$69,971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839,652.00
$839,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839,652.00
$839,652.00
Discount Percent:
53
53
Requested Amount:
$445,015.56
$445,015.56