Billed Entity:
129176
FRN:
2015596
Funding Year:
2010
470#:
583200000592772
471#:
730495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$195,109.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$195,109.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,845.00
$20,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,140.00
$250,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,140.00
$250,140.00
Discount Percent:
78
78
Requested Amount:
$195,109.20
$195,109.20