Billed Entity:
126850
FRN:
2010678
Funding Year:
2010
470#:
892230000773588
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:
$606,394.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$506,703.12
Payment Mode:
BEAR
Remaining:
$99,691.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76,565.00
$76,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918,780.00
$918,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918,780.00
$918,780.00
Discount Percent:
66
66
Requested Amount:
$606,394.80
$606,394.80