Billed Entity:
141550
FRN:
1973453
Funding Year:
2010
470#:
656010000577062
471#:
715362
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:
$147,157.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$147,157.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,442.42
$17,442.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,309.04
$209,309.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,309.04
$209,309.04
Discount Percent:
76
76
Requested Amount:
$159,074.87
$159,074.87