Billed Entity:
126360
FRN:
2014157
Funding Year:
2010
470#:
564450000773356
471#:
746235
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:
$91,134.85
Last Date of Service:
 
Disbursed Amount:
$31,314.82
Payment Mode:
BEAR
Remaining:
$59,820.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,064.02
$14,064.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,768.24
$168,768.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,768.24
$168,768.24
Discount Percent:
54
54
Requested Amount:
$91,134.85
$91,134.85