Billed Entity:
128925
FRN:
1824044
Funding Year:
2009
470#:
934290000498378
471#:
656557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$547,994.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$547,994.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54,364.50
$54,364.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652,374.00
$652,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652,374.00
$652,374.00
Discount Percent:
84
84
Requested Amount:
$547,994.16
$547,994.16