Billed Entity:
141397
FRN:
1977244
Funding Year:
2010
470#:
165130000783892
471#:
706028
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:
$323,278.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$323,278.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34,101.13
$34,101.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,213.56
$409,213.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,213.56
$409,213.56
Discount Percent:
79
79
Requested Amount:
$323,278.71
$323,278.71