Billed Entity:
127901
FRN:
2055510
Funding Year:
2010
470#:
668250000647829
471#:
760822
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:
$73,941.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,906.48
Payment Mode:
BEAR
Remaining:
$46,034.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,282.00
$13,282.00
Ineligible Monthly Cost:
$707.00
$707.00
Months of Service:
12
12
Annual Recurring Charges:
$150,900.00
$150,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,900.00
$150,900.00
Discount Percent:
49
49
Requested Amount:
$73,941.00
$73,941.00