Billed Entity:
128816
FRN:
1980561
Funding Year:
2010
470#:
193840000791816
471#:
732298
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:
$344,887.20
Last Date of Service:
 
Disbursed Amount:
$286,862.66
Payment Mode:
BEAR
Remaining:
$58,024.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45,620.00
$45,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547,440.00
$547,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547,440.00
$547,440.00
Discount Percent:
63
63
Requested Amount:
$344,887.20
$344,887.20