Billed Entity:
227051
FRN:
1944567
Funding Year:
2010
470#:
242620000629274
471#:
714324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$341,727.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$303,413.59
Payment Mode:
BEAR
Remaining:
$38,313.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32,074.31
$32,074.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,891.72
$384,891.72
One Time Cost:
$3,435.00
$3,435.00
One Time Ineligible Cost:
$0.00
$3,435.00
Total Cost:
$388,326.72
$388,326.72
Discount Percent:
88
88
Requested Amount:
$341,727.51
$341,727.51