Billed Entity:
150246
FRN:
1973255
Funding Year:
2010
470#:
291660000628863
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:
$139,359.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$139,359.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,590.42
$16,590.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,085.04
$199,085.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,085.04
$199,085.04
Discount Percent:
70
70
Requested Amount:
$139,359.53
$139,359.53