Billed Entity:
133196
FRN:
1824036
Funding Year:
2009
470#:
370350000569725
471#:
668120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$99,679.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$99,679.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,079.00
$14,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,948.00
$168,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,948.00
$168,948.00
Discount Percent:
59
59
Requested Amount:
$99,679.32
$99,679.32