Billed Entity:
124145
FRN:
1914796
Funding Year:
2009
470#:
260310000629588
471#:
697106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,467.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$240,467.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48,530.00
$48,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582,360.00
$582,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,360.00
$582,360.00
Discount Percent:
65
65
Requested Amount:
$378,534.00
$378,534.00