Billed Entity:
127804
FRN:
2026505
Funding Year:
2010
470#:
144120000519299
471#:
750194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$230,944.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$224,473.34
Payment Mode:
BEAR
Remaining:
$6,470.79
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$24,056.68
$24,056.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,680.16
$288,680.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,680.16
$288,680.16
Discount Percent:
80
80
Requested Amount:
$230,944.13
$230,944.13