Billed Entity:
129506
FRN:
1943643
Funding Year:
2010
470#:
924270000629123
471#:
713723
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:
$159,421.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$140,195.23
Payment Mode:
BEAR
Remaining:
$19,226.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,049.34
$26,049.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,592.08
$312,592.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,592.08
$312,592.08
Discount Percent:
51
51
Requested Amount:
$159,421.96
$159,421.96