Billed Entity:
124145
FRN:
2050256
Funding Year:
2010
470#:
260310000629588
471#:
758906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,208,973.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,208,973.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$269,753.00
$269,753.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237,036.00
$3,237,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237,036.00
$3,237,036.00
Discount Percent:
59
59
Requested Amount:
$1,909,851.24
$1,909,851.24