Billed Entity:
141397
FRN:
1827606
Funding Year:
2009
470#:
325200000698851
471#:
669595
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:
$339,249.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$339,249.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,338.53
$35,338.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,062.36
$424,062.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,062.36
$424,062.36
Discount Percent:
80
80
Requested Amount:
$339,249.89
$339,249.89