Billed Entity:
145592
FRN:
2033185
Funding Year:
2010
470#:
848230000788932
471#:
752322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,320.40
Last Date of Service:
 
Disbursed Amount:
$61,437.78
Payment Mode:
BEAR
Remaining:
$1,882.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,435.00
$6,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,220.00
$77,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,220.00
$77,220.00
Discount Percent:
82
82
Requested Amount:
$63,320.40
$63,320.40