Billed Entity:
128694
FRN:
1956921
Funding Year:
2010
470#:
629450000542568
471#:
721401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,277.25
Last Date of Service:
2016-07-30
Disbursed Amount:
$71,392.48
Payment Mode:
BEAR
Remaining:
$12,884.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,003.98
$9,003.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,047.76
$108,047.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,047.76
$108,047.76
Discount Percent:
78
78
Requested Amount:
$84,277.25
$84,277.25