Billed Entity:
130862
FRN:
1790499
Funding Year:
2009
470#:
976850000601929
471#:
653253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,174.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$54,477.24
Payment Mode:
BEAR
Remaining:
$29,697.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,889.12
$11,889.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,669.44
$142,669.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,669.44
$142,669.44
Discount Percent:
59
59
Requested Amount:
$84,174.97
$84,174.97