Billed Entity:
128440
FRN:
1985477
Funding Year:
2010
470#:
508850000795519
471#:
734453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,475.69
Last Date of Service:
 
Disbursed Amount:
$38,597.49
Payment Mode:
BEAR
Remaining:
$3,878.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,062.12
$5,062.12
Ineligible Monthly Cost:
$5.49
$5.49
Months of Service:
12
12
Annual Recurring Charges:
$60,679.56
$60,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,679.56
$60,679.56
Discount Percent:
70
70
Requested Amount:
$42,475.69
$42,475.69