Billed Entity:
143471
FRN:
1882539
Funding Year:
2009
470#:
172650000626139
471#:
681350
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:
$173,365.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$173,365.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$18,287.50
$18,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,450.00
$219,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,450.00
$219,450.00
Discount Percent:
79
79
Requested Amount:
$173,365.50
$173,365.50