Billed Entity:
141546
FRN:
1999216
Funding Year:
2010
470#:
890580000781195
471#:
740262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$138,094.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$138,094.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,561.13
$18,561.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,733.56
$222,733.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,733.56
$222,733.56
Discount Percent:
62
62
Requested Amount:
$138,094.81
$138,094.81