Billed Entity:
150246
FRN:
1801179
Funding Year:
2009
470#:
639090000502157
471#:
657727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,058.96
Last Date of Service:
2011-02-03
Disbursed Amount:
$92,058.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,367.00
$10,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,404.00
$124,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,404.00
$124,404.00
Discount Percent:
74
74
Requested Amount:
$92,058.96
$92,058.96