Billed Entity:
123730
FRN:
1820832
Funding Year:
2009
470#:
877880000551805
471#:
666740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$446,511.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$446,511.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75,937.34
$75,937.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911,248.08
$911,248.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911,248.08
$911,248.08
Discount Percent:
49
49
Requested Amount:
$446,511.56
$446,511.56