Billed Entity:
126666
FRN:
1875285
Funding Year:
2009
470#:
898090000597539
471#:
685313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$387,878.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$387,878.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$43,680.00
$43,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,160.00
$524,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,160.00
$524,160.00
Discount Percent:
74
74
Requested Amount:
$387,878.40
$387,878.40