Billed Entity:
16026344
FRN:
2001299
Funding Year:
2010
470#:
147800000789651
471#:
741135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$149,411.23
Last Date of Service:
 
Disbursed Amount:
$149,411.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,563.67
$15,563.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,764.04
$186,764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,764.04
$186,764.04
Discount Percent:
80
80
Requested Amount:
$149,411.23
$149,411.23