Billed Entity:
143411
FRN:
2033105
Funding Year:
2010
470#:
650810000595240
471#:
715810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$636,945.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$464,009.79
Payment Mode:
BEAR
Remaining:
$172,935.37
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$80,819.46
$80,819.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969,833.52
$969,833.52
One Time Cost:
$10,245.23
$10,245.23
One Time Ineligible Cost:
$0.00
$10,245.23
Total Cost:
$980,078.75
$980,078.75
Discount Percent:
65
65
Requested Amount:
$637,051.19
$637,051.19