Billed Entity:
141550
FRN:
1973476
Funding Year:
2010
470#:
121150000765685
471#:
715362
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:
$141,568.67
Last Date of Service:
 
Disbursed Amount:
$141,568.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,522.88
$15,522.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,274.56
$186,274.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,274.56
$186,274.56
Discount Percent:
76
76
Requested Amount:
$141,568.67
$141,568.67