Billed Entity:
122797
FRN:
1901051
Funding Year:
2009
470#:
685850000705592
471#:
692664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,016.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$156,800.00
Payment Mode:
BEAR
Remaining:
$37,216.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$20,210.00
$20,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,520.00
$242,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,520.00
$242,520.00
Discount Percent:
80
80
Requested Amount:
$194,016.00
$194,016.00