Billed Entity:
141273
FRN:
1968186
Funding Year:
2010
470#:
691810000780430
471#:
727149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,667.54
Last Date of Service:
 
Disbursed Amount:
$29,232.40
Payment Mode:
BEAR
Remaining:
$27,435.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,621.78
$5,621.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,461.36
$67,461.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,461.36
$67,461.36
Discount Percent:
84
84
Requested Amount:
$56,667.54
$56,667.54