Billed Entity:
127311
FRN:
1796338
Funding Year:
2009
470#:
819940000692689
471#:
655693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$163,523.53
Last Date of Service:
 
Disbursed Amount:
$163,523.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,959.00
$22,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,508.00
$275,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,508.00
$275,508.00
Discount Percent:
61
61
Requested Amount:
$168,059.88
$168,059.88