Billed Entity:
145563
FRN:
2002753
Funding Year:
2010
470#:
616460000784774
471#:
729483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,391.76
Last Date of Service:
 
Disbursed Amount:
$63,566.15
Payment Mode:
BEAR
Remaining:
$825.61
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$5,962.20
$5,962.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,546.40
$71,546.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,546.40
$71,546.40
Discount Percent:
90
90
Requested Amount:
$64,391.76
$64,391.76