Billed Entity:
138458
FRN:
1968691
Funding Year:
2010
470#:
722890000299134
471#:
723366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$373,184.70
Last Date of Service:
2011-12-31
Disbursed Amount:
$372,698.62
Payment Mode:
BEAR
Remaining:
$486.08
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$35,390.90
$35,390.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,690.80
$424,690.80
One Time Cost:
$177,220.00
$177,220.00
One Time Ineligible Cost:
$0.00
$177,220.00
Total Cost:
$601,910.80
$601,910.80
Discount Percent:
62
62
Requested Amount:
$373,184.70
$373,184.70