Billed Entity:
137613
FRN:
1899726
Funding Year:
2009
470#:
497020000716583
471#:
665917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$174,297.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$174,297.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$16,320.00
$16,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,840.00
$195,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,840.00
$195,840.00
Discount Percent:
89
89
Requested Amount:
$174,297.60
$174,297.60