Billed Entity:
124229
FRN:
1986725
Funding Year:
2010
470#:
905660000549378
471#:
735150
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:
$372,341.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$315,232.80
Payment Mode:
BEAR
Remaining:
$57,108.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50,045.88
$50,045.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,550.56
$600,550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,550.56
$600,550.56
Discount Percent:
62
62
Requested Amount:
$372,341.35
$372,341.35