Billed Entity:
142043
FRN:
2002380
Funding Year:
2010
470#:
239200000601023
471#:
741570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,835.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$149,178.06
Payment Mode:
BEAR
Remaining:
$20,657.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,511.50
$20,511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,138.00
$246,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,138.00
$246,138.00
Discount Percent:
69
69
Requested Amount:
$169,835.22
$169,835.22