Billed Entity:
135748
FRN:
2020587
Funding Year:
2010
470#:
262890000709916
471#:
747890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$530,860.50
Last Date of Service:
2014-02-06
Disbursed Amount:
$530,860.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49,153.75
$49,153.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,845.00
$589,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,845.00
$589,845.00
Discount Percent:
90
90
Requested Amount:
$530,860.50
$530,860.50