Billed Entity:
138321
FRN:
2003450
Funding Year:
2010
470#:
482250000549196
471#:
713304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,389.22
Last Date of Service:
2012-01-30
Disbursed Amount:
$156,389.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29,619.17
$29,619.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,430.04
$355,430.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,430.04
$355,430.04
Discount Percent:
44
44
Requested Amount:
$156,389.22
$156,389.22