Billed Entity:
150246
FRN:
1974539
Funding Year:
2010
470#:
312070000681935
471#:
729916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,259.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,550.00
Payment Mode:
BEAR
Remaining:
$32,709.60
Last Date to Invoice:
2011-12-01

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:
70
70
Requested Amount:
$86,259.60
$86,259.60