Billed Entity:
128816
FRN:
1828613
Funding Year:
2009
470#:
195880000542609
471#:
667867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$363,031.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$339,917.13
Payment Mode:
BEAR
Remaining:
$23,114.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48,020.00
$48,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,240.00
$576,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,240.00
$576,240.00
Discount Percent:
63
63
Requested Amount:
$363,031.20
$363,031.20