Billed Entity:
150246
FRN:
1799407
Funding Year:
2009
470#:
188870000544198
471#:
657822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,395.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$140,395.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,665.90
$21,665.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,990.80
$259,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,990.80
$259,990.80
Discount Percent:
54
54
Requested Amount:
$140,395.03
$140,395.03