Billed Entity:
128086
FRN:
1974387
Funding Year:
2010
470#:
375870000772077
471#:
729797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,530.34
Last Date of Service:
 
Disbursed Amount:
$103,723.90
Payment Mode:
BEAR
Remaining:
$2,806.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,096.91
$11,096.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,162.92
$133,162.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,162.92
$133,162.92
Discount Percent:
80
80
Requested Amount:
$106,530.34
$106,530.34