Billed Entity:
135602
FRN:
1831049
Funding Year:
2009
470#:
288810000691163
471#:
668731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,628.00
Last Date of Service:
2014-01-21
Disbursed Amount:
$43,851.25
Payment Mode:
BEAR
Remaining:
$3,776.75
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$8,047.50
$8,047.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,570.00
$96,570.00
One Time Cost:
$22,500.00
$22,500.00
One Time Ineligible Cost:
$0.00
$22,500.00
Total Cost:
$119,070.00
$119,070.00
Discount Percent:
40
40
Requested Amount:
$47,628.00
$47,628.00