Billed Entity:
129478
FRN:
1905014
Funding Year:
2009
470#:
398370000488699
471#:
692712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$216,000.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$215,950.50
Payment Mode:
BEAR
Remaining:
$49.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
90
90
Requested Amount:
$216,000.00
$216,000.00