Billed Entity:
126789
FRN:
2039655
Funding Year:
2010
470#:
357130000758595
471#:
716107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$410,240.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$410,240.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$20,500.00
$20,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,000.00
$246,000.00
One Time Cost:
$395,000.00
$395,000.00
One Time Ineligible Cost:
$0.00
$395,000.00
Total Cost:
$641,000.00
$641,000.00
Discount Percent:
64
64
Requested Amount:
$410,240.00
$410,240.00