Billed Entity:
127804
FRN:
2026572
Funding Year:
2010
470#:
144120000519299
471#:
750194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,699.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$89,699.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$14,949.84
$14,949.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,398.08
$179,398.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,398.08
$179,398.08
Discount Percent:
50
50
Requested Amount:
$89,699.04
$89,699.04