Billed Entity:
135475
FRN:
1885905
Funding Year:
2009
470#:
665730000632685
471#:
661853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$263,141.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$263,141.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50,996.51
$50,996.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611,958.12
$611,958.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611,958.12
$611,958.12
Discount Percent:
43
43
Requested Amount:
$263,141.99
$263,141.99