Billed Entity:
127311
FRN:
1936668
Funding Year:
2010
470#:
778440000769675
471#:
707974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$155,228.12
Last Date of Service:
 
Disbursed Amount:
$155,228.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,661.30
$22,661.30
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$271,671.60
$271,671.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,671.60
$271,671.60
Discount Percent:
64
64
Requested Amount:
$173,869.82
$173,869.82