Billed Entity:
127308
FRN:
1948206
Funding Year:
2010
470#:
239130000775535
471#:
713045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$179,860.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$179,860.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,228.00
$17,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,736.00
$206,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,736.00
$206,736.00
Discount Percent:
87
87
Requested Amount:
$179,860.32
$179,860.32