Billed Entity:
123602
FRN:
2049809
Funding Year:
2010
470#:
924080000702544
471#:
732939
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:
$208,980.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$174,960.00
Payment Mode:
BEAR
Remaining:
$34,020.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$258,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$258,000.00
Discount Percent:
81
81
Requested Amount:
$208,980.00
$208,980.00