Billed Entity:
150246
FRN:
1998773
Funding Year:
2010
470#:
375320000790617
471#:
740088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,250.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,566.95
Payment Mode:
BEAR
Remaining:
$61,683.52
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$7,672.08
$7,672.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,064.96
$92,064.96
One Time Cost:
$53,085.00
$53,085.00
One Time Ineligible Cost:
$0.00
$53,085.00
Total Cost:
$145,149.96
$145,149.96
Discount Percent:
67
67
Requested Amount:
$97,250.47
$97,250.47