Billed Entity:
216840
FRN:
1894124
Funding Year:
2009
470#:
570000000614851
471#:
691051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-20
Committed Amount:
$173,198.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$173,198.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$21,213.87
$21,213.87
Ineligible Monthly Cost:
$572.10
$572.10
Months of Service:
12
12
Annual Recurring Charges:
$247,701.24
$247,701.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,701.24
$247,701.24
Discount Percent:
89
89
Requested Amount:
$220,454.10
$220,454.10