Billed Entity:
150246
FRN:
1993944
Funding Year:
2010
470#:
375320000790617
471#:
738217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,878.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$94,547.13
Payment Mode:
BEAR
Remaining:
$13,331.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,828.76
$11,828.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,945.12
$141,945.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,945.12
$141,945.12
Discount Percent:
76
76
Requested Amount:
$107,878.29
$107,878.29