Billed Entity:
150246
FRN:
1973231
Funding Year:
2010
470#:
903120000547237
471#:
729315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$190,461.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$164,641.86
Payment Mode:
BEAR
Remaining:
$25,819.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,048.20
$24,048.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,578.40
$288,578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,578.40
$288,578.40
Discount Percent:
66
66
Requested Amount:
$190,461.74
$190,461.74