Billed Entity:
157107
FRN:
2018727
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:
$51,911.35
Last Date of Service:
 
Disbursed Amount:
$27,994.03
Payment Mode:
BEAR
Remaining:
$23,917.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,980.67
$4,980.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,768.04
$59,768.04
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$60,362.04
$60,362.04
Discount Percent:
86
86
Requested Amount:
$51,911.35
$51,911.35