Billed Entity:
127145
FRN:
1822131
Funding Year:
2009
470#:
309320000689146
471#:
667463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$336,616.96
Last Date of Service:
2013-01-31
Disbursed Amount:
$336,616.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43,833.75
$43,833.75
Ineligible Monthly Cost:
$790.05
$790.05
Months of Service:
12
12
Annual Recurring Charges:
$516,524.40
$516,524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,524.40
$516,524.40
Discount Percent:
76
76
Requested Amount:
$392,558.54
$392,558.54