Billed Entity:
128152
FRN:
2057994
Funding Year:
2010
470#:
569960000638853
471#:
747846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118,300.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$118,300.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,029.00
$14,029.00
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$166,620.00
$166,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,620.00
$166,620.00
Discount Percent:
71
71
Requested Amount:
$118,300.20
$118,300.20