Billed Entity:
135421
FRN:
1995418
Funding Year:
2010
470#:
577470000796051
471#:
738622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,998.93
Last Date of Service:
 
Disbursed Amount:
$27,647.65
Payment Mode:
BEAR
Remaining:
$6,351.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,083.11
$7,083.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,997.32
$84,997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,997.32
$84,997.32
Discount Percent:
40
40
Requested Amount:
$33,998.93
$33,998.93