Billed Entity:
126694
FRN:
1891755
Funding Year:
2009
470#:
262850000704714
471#:
658980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,505.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,213.26
Payment Mode:
BEAR
Remaining:
$26,292.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,130.04
$11,130.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,560.48
$133,560.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,560.48
$133,560.48
Discount Percent:
76
76
Requested Amount:
$101,505.96
$101,505.96