Billed Entity:
126126
FRN:
1828994
Funding Year:
2009
470#:
105250000700861
471#:
669335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,760.00
Last Date of Service:
 
Disbursed Amount:
$33,024.00
Payment Mode:
BEAR
Remaining:
$116,736.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
64
64
Requested Amount:
$149,760.00
$149,760.00