Billed Entity:
143411
FRN:
2020595
Funding Year:
2010
470#:
167730000636144
471#:
710064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,216.34
Last Date of Service:
2012-01-27
Disbursed Amount:
$30,941.80
Payment Mode:
BEAR
Remaining:
$1,274.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,478.97
$5,478.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,747.64
$65,747.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,747.64
$65,747.64
Discount Percent:
49
49
Requested Amount:
$32,216.34
$32,216.34