Billed Entity:
127017
FRN:
2051941
Funding Year:
2010
470#:
922950000584364
471#:
726910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$213,488.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$213,488.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,930.23
$20,930.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,162.76
$251,162.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,162.76
$251,162.76
Discount Percent:
85
85
Requested Amount:
$213,488.35
$213,488.35