Billed Entity:
125795
FRN:
1991730
Funding Year:
2010
470#:
250900000586756
471#:
721910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,022.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,051.71
Payment Mode:
BEAR
Remaining:
$4,970.35
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$12,837.01
$12,837.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,044.12
$154,044.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,044.12
$154,044.12
Discount Percent:
50
50
Requested Amount:
$77,022.06
$77,022.06