Billed Entity:
16045589
FRN:
1963685
Funding Year:
2010
470#:
478070000768798
471#:
725100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$121,559.29
Last Date of Service:
 
Disbursed Amount:
$121,559.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,169.65
$21,169.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,035.80
$254,035.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,035.80
$254,035.80
Discount Percent:
87
87
Requested Amount:
$221,011.15
$221,011.15