Billed Entity:
137131
FRN:
1857958
Funding Year:
2009
470#:
206050000616659
471#:
672719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-19
Committed Amount:
$57,997.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,997.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,013.50
$21,013.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,162.00
$252,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,162.00
$252,162.00
Discount Percent:
46
46
Requested Amount:
$115,994.52
$115,994.52