Billed Entity:
126850
FRN:
2010609
Funding Year:
2010
470#:
832480000766545
471#:
703224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$577,200.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$395,938.93
Payment Mode:
BEAR
Remaining:
$181,261.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74,000.00
$74,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888,000.00
$888,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,000.00
$888,000.00
Discount Percent:
65
65
Requested Amount:
$577,200.00
$577,200.00