Billed Entity:
16056899
FRN:
2070430
Funding Year:
2010
470#:
314350000803989
471#:
765902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,945.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,783.63
Payment Mode:
BEAR
Remaining:
$13,162.19
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$4,161.65
$4,161.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,939.80
$49,939.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,939.80
$49,939.80
Discount Percent:
90
90
Requested Amount:
$44,945.82
$44,945.82