Billed Entity:
127957
FRN:
1823267
Funding Year:
2009
470#:
895470000624992
471#:
667905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$468,913.93
Last Date of Service:
2010-12-21
Disbursed Amount:
$460,369.73
Payment Mode:
BEAR
Remaining:
$8,544.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$64,380.30
$64,380.30
Ineligible Monthly Cost:
$321.02
$321.02
Months of Service:
12
12
Annual Recurring Charges:
$768,711.36
$768,711.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,711.36
$768,711.36
Discount Percent:
61
61
Requested Amount:
$468,913.93
$468,913.93