Billed Entity:
127288
FRN:
1889113
Funding Year:
2009
470#:
348410000520120
471#:
673828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$176,142.12
Last Date of Service:
2015-03-10
Disbursed Amount:
$176,142.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,063.00
$19,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,756.00
$228,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,756.00
$228,756.00
Discount Percent:
77
77
Requested Amount:
$176,142.12
$176,142.12