Billed Entity:
124229
FRN:
1997855
Funding Year:
2010
470#:
739040000781758
471#:
739226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$440,518.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$159,089.27
Payment Mode:
BEAR
Remaining:
$281,428.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64,403.25
$64,403.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772,839.00
$772,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772,839.00
$772,839.00
Discount Percent:
57
57
Requested Amount:
$440,518.23
$440,518.23