Billed Entity:
140714
FRN:
1889200
Funding Year:
2009
470#:
641190000716207
471#:
667379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$261,238.23
Last Date of Service:
 
Disbursed Amount:
$157,131.24
Payment Mode:
BEAR
Remaining:
$104,106.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29,026.47
$29,026.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,317.64
$348,317.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,317.64
$348,317.64
Discount Percent:
75
75
Requested Amount:
$261,238.23
$261,238.23