Billed Entity:
157212
FRN:
2057868
Funding Year:
2010
470#:
693310000768124
471#:
748896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,006.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,006.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$11,278.00
$11,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,336.00
$135,336.00
One Time Cost:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$138,536.00
$138,536.00
Discount Percent:
69
69
Requested Amount:
$95,589.84
$95,589.84