Billed Entity:
137584
FRN:
1905318
Funding Year:
2009
470#:
757100000712009
471#:
650016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,108.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$145,003.68
Payment Mode:
BEAR
Remaining:
$39,105.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,643.43
$32,643.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391,721.16
$391,721.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,721.16
$391,721.16
Discount Percent:
47
47
Requested Amount:
$184,108.95
$184,108.95