Billed Entity:
127272
FRN:
1983100
Funding Year:
2010
470#:
697140000801735
471#:
733385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,585.80
Payment Mode:
BEAR
Remaining:
$19,214.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
46
46
Requested Amount:
$220,800.00
$220,800.00