Billed Entity:
150246
FRN:
1795079
Funding Year:
2009
470#:
983270000629339
471#:
655436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134,749.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$104,496.00
Payment Mode:
BEAR
Remaining:
$30,253.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,368.00
$13,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,416.00
$160,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,416.00
$160,416.00
Discount Percent:
84
84
Requested Amount:
$134,749.44
$134,749.44