Billed Entity:
146121
FRN:
1792147
Funding Year:
2009
470#:
828360000577635
471#:
653695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217,757.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$217,757.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,365.50
$34,365.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,386.00
$412,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,386.00
$412,386.00
Discount Percent:
53
53
Requested Amount:
$218,564.58
$218,564.58