Billed Entity:
127637
FRN:
2024887
Funding Year:
2010
470#:
112170000574255
471#:
749452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,530.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$101,263.64
Payment Mode:
BEAR
Remaining:
$267.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,710.00
$10,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,520.00
$128,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,520.00
$128,520.00
Discount Percent:
79
79
Requested Amount:
$101,530.80
$101,530.80