Billed Entity:
124229
FRN:
1815714
Funding Year:
2009
470#:
471630000591494
471#:
664430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164,325.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$164,325.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,897.73
$24,897.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,772.76
$298,772.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,772.76
$298,772.76
Discount Percent:
55
55
Requested Amount:
$164,325.02
$164,325.02