Billed Entity:
150246
FRN:
1951058
Funding Year:
2010
470#:
138640000761935
471#:
717784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,644.64
Last Date of Service:
 
Disbursed Amount:
$47,733.48
Payment Mode:
BEAR
Remaining:
$15,911.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,916.00
$7,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,992.00
$94,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,992.00
$94,992.00
Discount Percent:
67
67
Requested Amount:
$63,644.64
$63,644.64