Billed Entity:
127827
FRN:
2065145
Funding Year:
2010
470#:
924240000805410
471#:
764304
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:
$60,340.83
Last Date of Service:
 
Disbursed Amount:
$59,246.14
Payment Mode:
BEAR
Remaining:
$1,094.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,238.76
$6,238.76
Ineligible Monthly Cost:
$391.78
$391.78
Months of Service:
12
12
Annual Recurring Charges:
$70,163.76
$70,163.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,163.76
$70,163.76
Discount Percent:
86
86
Requested Amount:
$60,340.83
$60,340.83