Billed Entity:
140887
FRN:
1848642
Funding Year:
2009
470#:
800160000700254
471#:
677047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$664,493.99
Last Date of Service:
 
Disbursed Amount:
$664,493.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67,726.39
$67,726.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,716.68
$812,716.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,716.68
$812,716.68
Discount Percent:
84
84
Requested Amount:
$682,682.01
$682,682.01