Billed Entity:
143430
FRN:
2009070
Funding Year:
2010
470#:
358400000739295
471#:
718123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$316,792.45
Last Date of Service:
2014-02-28
Disbursed Amount:
$151,897.09
Payment Mode:
BEAR
Remaining:
$164,895.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42,579.63
$42,579.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,955.56
$510,955.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,955.56
$510,955.56
Discount Percent:
62
62
Requested Amount:
$316,792.45
$316,792.45