Billed Entity:
150246
FRN:
1990199
Funding Year:
2010
470#:
860770000691788
471#:
736443
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:
$40,521.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,479.27
Payment Mode:
BEAR
Remaining:
$42.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,824.00
$4,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,888.00
$57,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,888.00
$57,888.00
Discount Percent:
70
70
Requested Amount:
$40,521.60
$40,521.60