Billed Entity:
146121
FRN:
1952799
Funding Year:
2010
470#:
828360000577635
471#:
719131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$332,027.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$300,139.12
Payment Mode:
BEAR
Remaining:
$31,888.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49,408.80
$49,408.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,905.60
$592,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,905.60
$592,905.60
Discount Percent:
56
56
Requested Amount:
$332,027.14
$332,027.14