Billed Entity:
130862
FRN:
1790517
Funding Year:
2009
470#:
692290000525087
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:
$72,584.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,260.41
Payment Mode:
BEAR
Remaining:
$26,323.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,252.00
$10,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,024.00
$123,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,024.00
$123,024.00
Discount Percent:
59
59
Requested Amount:
$72,584.16
$72,584.16