Billed Entity:
143243
FRN:
1901923
Funding Year:
2009
470#:
109320000686854
471#:
682324
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):
2009-07-01
Committed Amount:
$297,725.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,114.90
Payment Mode:
BEAR
Remaining:
$281,610.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$30,421.85
$30,421.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,062.20
$365,062.20
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$367,562.20
$367,562.20
Discount Percent:
81
81
Requested Amount:
$297,725.38
$297,725.38