Billed Entity:
127889
FRN:
1796372
Funding Year:
2009
470#:
481900000588512
471#:
655577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$406,227.08
Last Date of Service:
2015-01-01
Disbursed Amount:
$406,227.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45,795.80
$45,795.80
Ineligible Monthly Cost:
$1,831.83
$1,831.83
Months of Service:
12
12
Annual Recurring Charges:
$527,567.64
$527,567.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527,567.64
$527,567.64
Discount Percent:
77
77
Requested Amount:
$406,227.08
$406,227.08