Billed Entity:
135748
FRN:
1881613
Funding Year:
2009
470#:
262890000709916
471#:
687364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$530,463.60
Last Date of Service:
2014-02-06
Disbursed Amount:
$482,676.71
Payment Mode:
BEAR
Remaining:
$47,786.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49,117.00
$49,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,404.00
$589,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,404.00
$589,404.00
Discount Percent:
90
90
Requested Amount:
$530,463.60
$530,463.60