Billed Entity:
16040915
FRN:
2020317
Funding Year:
2010
470#:
131710000805672
471#:
746299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$240,855.55
Last Date of Service:
 
Disbursed Amount:
$240,855.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$22,301.44
$22,301.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,617.28
$267,617.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,617.28
$267,617.28
Discount Percent:
90
90
Requested Amount:
$240,855.55
$240,855.55