Billed Entity:
16051127
FRN:
1972989
Funding Year:
2010
470#:
966660000768837
471#:
729314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,000.00
Last Date of Service:
 
Disbursed Amount:
$85,503.42
Payment Mode:
BEAR
Remaining:
$49,496.58
Last Date to Invoice:
2013-08-06

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$135,000.00
$135,000.00