Billed Entity:
127680
FRN:
1992784
Funding Year:
2010
470#:
322400000642472
471#:
737679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118,272.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$118,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,320.00
$12,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,840.00
$147,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,840.00
$147,840.00
Discount Percent:
80
80
Requested Amount:
$118,272.00
$118,272.00