Billed Entity:
143411
FRN:
2044458
Funding Year:
2010
470#:
432530000775013
471#:
719711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,573.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,401.61
Payment Mode:
BEAR
Remaining:
$13,172.18
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$8,159.48
$8,159.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,913.76
$97,913.76
One Time Cost:
$158.93
$158.93
One Time Ineligible Cost:
$0.00
$158.93
Total Cost:
$98,072.69
$98,072.69
Discount Percent:
74
74
Requested Amount:
$72,573.79
$72,573.79