Billed Entity:
127332
FRN:
1852328
Funding Year:
2009
470#:
823660000708415
471#:
678372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,787.21
Last Date of Service:
 
Disbursed Amount:
$166,787.20
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,429.00
$16,429.00
Ineligible Monthly Cost:
$985.74
$985.74
Months of Service:
12
12
Annual Recurring Charges:
$185,319.12
$185,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,319.12
$185,319.12
Discount Percent:
90
90
Requested Amount:
$166,787.21
$166,787.21