Billed Entity:
127804
FRN:
2026539
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:
$107,319.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$103,192.26
Payment Mode:
BEAR
Remaining:
$4,126.76
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$14,905.42
$14,905.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,865.04
$178,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,865.04
$178,865.04
Discount Percent:
60
60
Requested Amount:
$107,319.02
$107,319.02