Billed Entity:
130862
FRN:
1951705
Funding Year:
2010
470#:
976850000601929
471#:
718265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$155,543.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,553.72
Payment Mode:
BEAR
Remaining:
$108,989.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,346.15
$19,346.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,153.80
$232,153.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,153.80
$232,153.80
Discount Percent:
67
67
Requested Amount:
$155,543.05
$155,543.05