Billed Entity:
141237
FRN:
2016310
Funding Year:
2010
470#:
613040000778952
471#:
746652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,190.21
Last Date of Service:
 
Disbursed Amount:
$52,712.37
Payment Mode:
BEAR
Remaining:
$8,477.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,181.95
$7,181.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,183.40
$86,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,183.40
$86,183.40
Discount Percent:
71
71
Requested Amount:
$61,190.21
$61,190.21