Billed Entity:
127804
FRN:
1841379
Funding Year:
2009
470#:
144120000519299
471#:
672993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,508.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$106,296.69
Payment Mode:
BEAR
Remaining:
$8,212.06
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$15,146.66
$15,146.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,759.92
$181,759.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,759.92
$181,759.92
Discount Percent:
63
63
Requested Amount:
$114,508.75
$114,508.75