Billed Entity:
130289
FRN:
1956112
Funding Year:
2010
470#:
112780000773540
471#:
721029
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:
$104,979.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,745.65
Payment Mode:
BEAR
Remaining:
$51,233.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,678.69
$12,678.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,144.28
$152,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,144.28
$152,144.28
Discount Percent:
69
69
Requested Amount:
$104,979.55
$104,979.55