Billed Entity:
146121
FRN:
1956303
Funding Year:
2010
470#:
289460000614029
471#:
721130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,744.26
Last Date of Service:
2012-01-31
Disbursed Amount:
$56,676.34
Payment Mode:
BEAR
Remaining:
$13,067.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,378.61
$10,378.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,543.32
$124,543.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,543.32
$124,543.32
Discount Percent:
56
56
Requested Amount:
$69,744.26
$69,744.26