Billed Entity:
141224
FRN:
2025840
Funding Year:
2010
470#:
776980000679478
471#:
747852
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:
$535,108.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$535,108.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52,191.77
$52,191.77
Ineligible Monthly Cost:
$2,088.00
$2,088.00
Months of Service:
12
12
Annual Recurring Charges:
$601,245.24
$601,245.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,245.24
$601,245.24
Discount Percent:
89
89
Requested Amount:
$535,108.26
$535,108.26