Billed Entity:
127700
FRN:
1890037
Funding Year:
2009
470#:
187720000685555
471#:
673913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$470,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$407,561.03
Payment Mode:
BEAR
Remaining:
$62,838.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70,000.00
$70,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,000.00
$840,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,000.00
$840,000.00
Discount Percent:
56
56
Requested Amount:
$470,400.00
$470,400.00