Billed Entity:
123015
FRN:
1826953
Funding Year:
2009
470#:
469350000416251
471#:
654714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,289.60
Last Date of Service:
2028-06-30
Disbursed Amount:
$33,647.31
Payment Mode:
BEAR
Remaining:
$40,642.29
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$7,370.00
$7,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,440.00
$88,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,440.00
$88,440.00
Discount Percent:
84
84
Requested Amount:
$74,289.60
$74,289.60