Billed Entity:
128537
FRN:
2007812
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:
$84,585.60
Last Date of Service:
 
Disbursed Amount:
$76,868.01
Payment Mode:
BEAR
Remaining:
$7,717.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,680.00
$10,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,160.00
$128,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,160.00
$128,160.00
Discount Percent:
66
66
Requested Amount:
$84,585.60
$84,585.60