Billed Entity:
127957
FRN:
1821768
Funding Year:
2009
470#:
895470000624992
471#:
667211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,585.38
Last Date of Service:
2010-12-21
Disbursed Amount:
$57,085.93
Payment Mode:
BEAR
Remaining:
$62,499.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,418.89
$16,418.89
Ineligible Monthly Cost:
$82.09
$82.09
Months of Service:
12
12
Annual Recurring Charges:
$196,041.60
$196,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,041.60
$196,041.60
Discount Percent:
61
61
Requested Amount:
$119,585.38
$119,585.38