Billed Entity:
150246
FRN:
1960124
Funding Year:
2010
470#:
958040000631845
471#:
723154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,912.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,942.90
Payment Mode:
BEAR
Remaining:
$25,969.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,302.50
$12,302.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,630.00
$147,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,630.00
$147,630.00
Discount Percent:
67
67
Requested Amount:
$98,912.10
$98,912.10