Billed Entity:
157107
FRN:
2018777
Funding Year:
2010
470#:
703530000808246
471#:
703120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,822.31
Last Date of Service:
 
Disbursed Amount:
$26,332.06
Payment Mode:
BEAR
Remaining:
$52,490.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,182.59
$8,182.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,191.08
$98,191.08
One Time Cost:
$1,584.00
$1,584.00
One Time Ineligible Cost:
$0.00
$1,584.00
Total Cost:
$99,775.08
$99,775.08
Discount Percent:
79
79
Requested Amount:
$78,822.31
$78,822.31