Billed Entity:
123677
FRN:
1933537
Funding Year:
2010
470#:
998850000626231
471#:
704255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,685.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,703.50
Payment Mode:
BEAR
Remaining:
$4,981.74
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$9,879.00
$9,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,548.00
$118,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,548.00
$118,548.00
Discount Percent:
63
63
Requested Amount:
$74,685.24
$74,685.24