Billed Entity:
143411
FRN:
1893422
Funding Year:
2009
470#:
650810000595240
471#:
681086
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:
$602,123.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$602,123.83
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$81,397.48
$81,397.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976,769.76
$976,769.76
One Time Cost:
$10,318.50
$10,318.50
One Time Ineligible Cost:
$0.00
$10,318.50
Total Cost:
$987,088.26
$987,088.26
Discount Percent:
61
61
Requested Amount:
$602,123.84
$602,123.84