Billed Entity:
127832
FRN:
1978451
Funding Year:
2010
470#:
916430000784315
471#:
706424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,311.74
Last Date of Service:
 
Disbursed Amount:
$31,970.26
Payment Mode:
BEAR
Remaining:
$51,341.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,256.86
$9,256.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,082.32
$111,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,082.32
$111,082.32
Discount Percent:
75
75
Requested Amount:
$83,311.74
$83,311.74