Billed Entity:
135399
FRN:
1957789
Funding Year:
2010
470#:
766050000699775
471#:
721950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,619.17
Last Date of Service:
2012-01-22
Disbursed Amount:
$31,657.63
Payment Mode:
BEAR
Remaining:
$22,961.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,585.11
$10,585.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,021.32
$127,021.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,021.32
$127,021.32
Discount Percent:
43
43
Requested Amount:
$54,619.17
$54,619.17