Billed Entity:
145704
FRN:
1860466
Funding Year:
2009
470#:
797790000503809
471#:
680983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,400,081.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,202,414.99
Payment Mode:
BEAR
Remaining:
$197,666.93
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$157,816.00
$157,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,893,792.00
$1,893,792.00
One Time Cost:
$80,000.00
$80,000.00
One Time Ineligible Cost:
$0.00
$80,000.00
Total Cost:
$1,973,792.00
$1,973,792.00
Discount Percent:
76
76
Requested Amount:
$1,500,081.92
$1,500,081.92