Billed Entity:
150246
FRN:
2002878
Funding Year:
2010
470#:
568790000788063
471#:
741821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$418,638.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$92,193.06
Payment Mode:
BEAR
Remaining:
$326,445.13
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$28,774.88
$28,774.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,298.56
$345,298.56
One Time Cost:
$184,623.20
$184,623.20
One Time Ineligible Cost:
$0.00
$184,623.20
Total Cost:
$529,921.76
$529,921.76
Discount Percent:
79
79
Requested Amount:
$418,638.19
$418,638.19