Billed Entity:
127632
FRN:
1780181
Funding Year:
2009
470#:
144180000594456
471#:
645783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$158,326.52
Last Date of Service:
2012-07-01
Disbursed Amount:
$158,326.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,701.11
$16,701.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,413.32
$200,413.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,413.32
$200,413.32
Discount Percent:
79
79
Requested Amount:
$158,326.52
$158,326.52