Billed Entity:
16048959
FRN:
1977664
Funding Year:
2010
470#:
883510000666933
471#:
726116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$708,158.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$708,073.07
Payment Mode:
BEAR
Remaining:
$85.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89,414.00
$89,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072,968.00
$1,072,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072,968.00
$1,072,968.00
Discount Percent:
66
66
Requested Amount:
$708,158.88
$708,158.88