Billed Entity:
127503
FRN:
2067155
Funding Year:
2010
470#:
294370000688776
471#:
764741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$188,430.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$188,430.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,447.25
$17,447.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,367.00
$209,367.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,367.00
$209,367.00
Discount Percent:
90
90
Requested Amount:
$188,430.30
$188,430.30