Billed Entity:
147963
FRN:
2010642
Funding Year:
2010
470#:
664140000519895
471#:
730665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,024.99
Last Date of Service:
2012-08-18
Disbursed Amount:
$104,948.88
Payment Mode:
BEAR
Remaining:
$67,076.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,928.24
$15,928.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,138.88
$191,138.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,138.88
$191,138.88
Discount Percent:
90
90
Requested Amount:
$172,024.99
$172,024.99