Billed Entity:
127681
FRN:
2053147
Funding Year:
2010
470#:
886270000804531
471#:
732925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,632.40
Last Date of Service:
 
Disbursed Amount:
$44,971.48
Payment Mode:
BEAR
Remaining:
$33,660.92
Last Date to Invoice:
2012-06-13

Original
Committed
Monthly Cost:
$17,710.00
$17,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$212,520.00
$106,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,520.00
$106,260.00
Discount Percent:
74
74
Requested Amount:
$157,264.80
$78,632.40