Billed Entity:
124492
FRN:
1993119
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:
$146,058.23
Last Date of Service:
2013-03-19
Disbursed Amount:
$146,058.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,965.13
$22,965.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,581.56
$275,581.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,581.56
$275,581.56
Discount Percent:
53
53
Requested Amount:
$146,058.23
$146,058.23