Billed Entity:
127311
FRN:
1936674
Funding Year:
2010
470#:
314420000599137
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:
$479,201.28
Last Date of Service:
2011-12-31
Disbursed Amount:
$479,201.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62,396.00
$62,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,752.00
$748,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,752.00
$748,752.00
Discount Percent:
64
64
Requested Amount:
$479,201.28
$479,201.28