Billed Entity:
127671
FRN:
1996689
Funding Year:
2010
470#:
852650000794931
471#:
736024
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:
$54,900.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,968.86
Payment Mode:
BEAR
Remaining:
$10,931.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
61
61
Requested Amount:
$54,900.00
$54,900.00