Billed Entity:
127655
FRN:
1959766
Funding Year:
2010
470#:
289460000614029
471#:
706872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$174,845.33
Last Date of Service:
2012-01-31
Disbursed Amount:
$153,186.95
Payment Mode:
BEAR
Remaining:
$21,658.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,071.43
$24,071.43
Ineligible Monthly Cost:
$1,995.00
$1,995.00
Months of Service:
12
12
Annual Recurring Charges:
$264,917.16
$264,917.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,917.16
$264,917.16
Discount Percent:
66
66
Requested Amount:
$174,845.33
$174,845.33