Billed Entity:
147551
FRN:
2013158
Funding Year:
2010
470#:
329910000680176
471#:
745708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$313,829.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$313,829.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45,266.25
$45,266.25
Ineligible Monthly Cost:
$940.00
$940.00
Months of Service:
12
12
Annual Recurring Charges:
$531,915.00
$531,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531,915.00
$531,915.00
Discount Percent:
59
59
Requested Amount:
$313,829.85
$313,829.85