Billed Entity:
143411
FRN:
2047119
Funding Year:
2010
470#:
111420000596342
471#:
719718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$176,134.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$141,673.57
Payment Mode:
BEAR
Remaining:
$34,460.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,570.49
$19,570.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,845.88
$234,845.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,845.88
$234,845.88
Discount Percent:
75
75
Requested Amount:
$176,134.41
$176,134.41