Billed Entity:
127672
FRN:
1883815
Funding Year:
2009
470#:
846110000710734
471#:
672432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$136,004.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$136,004.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,990.00
$17,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,880.00
$215,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,880.00
$215,880.00
Discount Percent:
63
63
Requested Amount:
$136,004.40
$136,004.40