Billed Entity:
127868
FRN:
2047688
Funding Year:
2010
470#:
755460000586260
471#:
757875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$695,007.36
Last Date of Service:
2011-10-23
Disbursed Amount:
$695,007.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$74,625.22
$74,625.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895,502.64
$895,502.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895,502.64
$895,502.64
Discount Percent:
78
78
Requested Amount:
$698,492.06
$698,492.06