Billed Entity:
150246
FRN:
1991646
Funding Year:
2010
470#:
375320000790617
471#:
737156
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:
$78,865.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$69,120.00
Payment Mode:
BEAR
Remaining:
$9,745.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,269.00
$10,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,228.00
$123,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,228.00
$123,228.00
Discount Percent:
64
64
Requested Amount:
$78,865.92
$78,865.92