Billed Entity:
122710
FRN:
1872366
Funding Year:
2009
470#:
119610000721341
471#:
664630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,420.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$91,593.59
Payment Mode:
BEAR
Remaining:
$10,826.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,718.30
$10,718.30
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$128,025.60
$128,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,025.60
$128,025.60
Discount Percent:
80
80
Requested Amount:
$102,420.48
$102,420.48