Billed Entity:
126979
FRN:
2058360
Funding Year:
2010
470#:
709130000786955
471#:
744254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$201,973.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$201,973.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,044.41
$24,044.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,532.92
$288,532.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,532.92
$288,532.92
Discount Percent:
70
70
Requested Amount:
$201,973.04
$201,973.04