Billed Entity:
128765
FRN:
2031042
Funding Year:
2010
470#:
934290000498378
471#:
751739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$159,234.39
Payment Mode:
BEAR
Remaining:
$4,765.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,520.00
$20,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,240.00
$246,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,240.00
$246,240.00
Discount Percent:
80
80
Requested Amount:
$196,992.00
$196,992.00