Billed Entity:
124492
FRN:
1804249
Funding Year:
2009
470#:
224360000468978
471#:
647390
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:
$70,277.26
Last Date of Service:
2015-02-25
Disbursed Amount:
$70,277.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,943.90
$13,943.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,326.80
$167,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,326.80
$167,326.80
Discount Percent:
42
42
Requested Amount:
$70,277.26
$70,277.26