Billed Entity:
143411
FRN:
1892332
Funding Year:
2009
470#:
699970000703334
471#:
647555
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:
$538,653.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$538,653.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$73,411.31
$73,411.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880,935.72
$880,935.72
One Time Cost:
$2,103.53
$2,103.53
One Time Ineligible Cost:
$0.00
$2,103.53
Total Cost:
$883,039.25
$883,039.25
Discount Percent:
61
61
Requested Amount:
$538,653.94
$538,653.94