Billed Entity:
127655
FRN:
1973565
Funding Year:
2010
470#:
144310000587875
471#:
706872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,624.96
Last Date of Service:
2011-12-05
Disbursed Amount:
$25,032.07
Payment Mode:
BEAR
Remaining:
$5,592.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,496.00
$3,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,952.00
$41,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,952.00
$41,952.00
Discount Percent:
73
73
Requested Amount:
$30,624.96
$30,624.96