Billed Entity:
124492
FRN:
1992823
Funding Year:
2010
470#:
224360000468978
471#:
737604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,640.87
Last Date of Service:
2015-05-02
Disbursed Amount:
$68,640.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,939.00
$11,939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,268.00
$143,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,268.00
$143,268.00
Discount Percent:
71
71
Requested Amount:
$101,720.28
$101,720.28