Billed Entity:
124492
FRN:
1992907
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:
$43,291.10
Last Date of Service:
2015-05-11
Disbursed Amount:
$43,291.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,483.48
$12,483.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,801.76
$149,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,801.76
$149,801.76
Discount Percent:
40
40
Requested Amount:
$59,920.70
$59,920.70