Billed Entity:
147551
FRN:
1838608
Funding Year:
2009
470#:
329910000680176
471#:
673038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,853.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$240,853.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36,538.25
$36,538.25
Ineligible Monthly Cost:
$696.97
$696.97
Months of Service:
12
12
Annual Recurring Charges:
$430,095.36
$430,095.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,095.36
$430,095.36
Discount Percent:
56
56
Requested Amount:
$240,853.40
$240,853.40