Billed Entity:
128816
FRN:
1983031
Funding Year:
2010
470#:
195880000542609
471#:
732298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$377,848.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$375,577.79
Payment Mode:
BEAR
Remaining:
$2,271.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49,980.00
$49,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,760.00
$599,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,760.00
$599,760.00
Discount Percent:
63
63
Requested Amount:
$377,848.80
$377,848.80