Billed Entity:
124306
FRN:
1966277
Funding Year:
2010
470#:
595560000758496
471#:
726137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,876.04
Last Date of Service:
 
Disbursed Amount:
$94,387.25
Payment Mode:
BEAR
Remaining:
$8,488.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,809.81
$16,809.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,717.72
$201,717.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,717.72
$201,717.72
Discount Percent:
51
51
Requested Amount:
$102,876.04
$102,876.04