Billed Entity:
128537
FRN:
2007859
Funding Year:
2010
470#:
127730000798806
471#:
743759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,408.48
Last Date of Service:
 
Disbursed Amount:
$85,955.84
Payment Mode:
BEAR
Remaining:
$7,452.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,794.00
$11,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,528.00
$141,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,528.00
$141,528.00
Discount Percent:
66
66
Requested Amount:
$93,408.48
$93,408.48