Billed Entity:
143411
FRN:
2037607
Funding Year:
2010
470#:
699970000703334
471#:
719707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$562,216.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$562,216.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$71,905.00
$71,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862,860.00
$862,860.00
One Time Cost:
$2,088.59
$2,088.59
One Time Ineligible Cost:
$0.00
$2,088.59
Total Cost:
$864,948.59
$864,948.59
Discount Percent:
65
65
Requested Amount:
$562,216.58
$562,216.58