Billed Entity:
127919
FRN:
1807604
Funding Year:
2009
470#:
516770000690003
471#:
661812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,110.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,432.35
Payment Mode:
BEAR
Remaining:
$6,677.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,685.00
$11,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,220.00
$140,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,220.00
$140,220.00
Discount Percent:
50
50
Requested Amount:
$70,110.00
$70,110.00