Billed Entity:
141224
FRN:
1798456
Funding Year:
2009
470#:
776980000679478
471#:
657319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$518,285.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$518,285.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50,616.65
$50,616.65
Ineligible Monthly Cost:
$2,088.00
$2,088.00
Months of Service:
12
12
Annual Recurring Charges:
$582,343.80
$582,343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,343.80
$582,343.80
Discount Percent:
89
89
Requested Amount:
$518,285.98
$518,285.98