Billed Entity:
143487
FRN:
1882702
Funding Year:
2009
470#:
263040000606040
471#:
664536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$355,320.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$288,198.62
Payment Mode:
BEAR
Remaining:
$67,121.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,900.00
$32,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,800.00
$394,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,800.00
$394,800.00
Discount Percent:
90
90
Requested Amount:
$355,320.00
$355,320.00