Billed Entity:
150246
FRN:
1799279
Funding Year:
2009
470#:
570960000629347
471#:
657413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,412.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,616.00
Payment Mode:
BEAR
Remaining:
$6,796.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,686.60
$7,686.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,239.20
$92,239.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,239.20
$92,239.20
Discount Percent:
72
72
Requested Amount:
$66,412.22
$66,412.22