Billed Entity:
137108
FRN:
2030743
Funding Year:
2010
470#:
800270000649510
471#:
751696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$140,972.97
Last Date of Service:
2018-03-30
Disbursed Amount:
$140,972.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,849.00
$2,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,188.00
$34,188.00
One Time Cost:
$213,133.00
$213,133.00
One Time Ineligible Cost:
$0.00
$213,133.00
Total Cost:
$247,321.00
$247,321.00
Discount Percent:
57
57
Requested Amount:
$140,972.97
$140,972.97