Billed Entity:
127864
FRN:
1850219
Funding Year:
2009
470#:
239640000645845
471#:
677205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$307,519.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$307,519.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42,450.00
$42,450.00
Ineligible Monthly Cost:
$7,345.00
$7,345.00
Months of Service:
12
12
Annual Recurring Charges:
$421,260.00
$421,260.00
One Time Cost:
$768.00
$768.00
One Time Ineligible Cost:
$768.00
$0.00
Total Cost:
$421,260.00
$421,260.00
Discount Percent:
73
73
Requested Amount:
$307,519.80
$307,519.80