Billed Entity:
127622
FRN:
1990216
Funding Year:
2010
470#:
289460000614029
471#:
736521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$226,032.46
Last Date of Service:
2012-01-31
Disbursed Amount:
$194,115.17
Payment Mode:
BEAR
Remaining:
$31,917.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28,978.52
$28,978.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,742.24
$347,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,742.24
$347,742.24
Discount Percent:
65
65
Requested Amount:
$226,032.46
$226,032.46