Billed Entity:
128488
FRN:
2061837
Funding Year:
2010
470#:
510070000799589
471#:
763097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,954.24
Last Date of Service:
 
Disbursed Amount:
$43,009.16
Payment Mode:
BEAR
Remaining:
$1,945.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,568.52
$4,568.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,822.24
$54,822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,822.24
$54,822.24
Discount Percent:
82
82
Requested Amount:
$44,954.24
$44,954.24