Billed Entity:
141546
FRN:
1998601
Funding Year:
2010
470#:
377410000764117
471#:
739582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$199,473.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$199,473.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,811.00
$26,811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,732.00
$321,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,732.00
$321,732.00
Discount Percent:
62
62
Requested Amount:
$199,473.84
$199,473.84