Billed Entity:
127374
FRN:
1803177
Funding Year:
2009
470#:
838990000620501
471#:
659570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$202,861.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$202,861.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,616.00
$20,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,392.00
$247,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,392.00
$247,392.00
Discount Percent:
82
82
Requested Amount:
$202,861.44
$202,861.44