Billed Entity:
126850
FRN:
1826403
Funding Year:
2009
470#:
829840000514882
471#:
648275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$621,696.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$621,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80,950.00
$80,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971,400.00
$971,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971,400.00
$971,400.00
Discount Percent:
64
64
Requested Amount:
$621,696.00
$621,696.00