Billed Entity:
127868
FRN:
2047690
Funding Year:
2010
470#:
810900000623168
471#:
757875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248,382.72
Last Date of Service:
2012-05-22
Disbursed Amount:
$248,382.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$25,873.20
$25,873.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,478.40
$310,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,478.40
$310,478.40
Discount Percent:
80
80
Requested Amount:
$248,382.72
$248,382.72