Billed Entity:
127919
FRN:
1825498
Funding Year:
2009
470#:
895470000624992
471#:
668852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,255.84
Last Date of Service:
2010-12-21
Disbursed Amount:
$99,637.77
Payment Mode:
BEAR
Remaining:
$29,618.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,975.82
$21,975.82
Ineligible Monthly Cost:
$433.18
$433.18
Months of Service:
12
12
Annual Recurring Charges:
$258,511.68
$258,511.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,511.68
$258,511.68
Discount Percent:
50
50
Requested Amount:
$129,255.84
$129,255.84