Billed Entity:
127825
FRN:
1980118
Funding Year:
2010
470#:
100340000699502
471#:
726117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$167,280.00
Last Date of Service:
2014-01-23
Disbursed Amount:
$76,894.38
Payment Mode:
BEAR
Remaining:
$90,385.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
82
82
Requested Amount:
$167,280.00
$167,280.00