Billed Entity:
123017
FRN:
1809498
Funding Year:
2009
470#:
457510000589723
471#:
662608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,826.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,826.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,250.00
$18,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,000.00
$219,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,000.00
$219,000.00
Discount Percent:
40
40
Requested Amount:
$87,600.00
$87,600.00