Billed Entity:
144560
FRN:
1870410
Funding Year:
2009
470#:
125490000717389
471#:
684114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,566.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,310.00
Payment Mode:
BEAR
Remaining:
$2,256.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,850.00
$6,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,200.00
$82,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,200.00
$82,200.00
Discount Percent:
53
53
Requested Amount:
$43,566.00
$43,566.00