Billed Entity:
128440
FRN:
1998872
Funding Year:
2010
470#:
114320000649942
471#:
736362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$117,029.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$107,132.44
Payment Mode:
BEAR
Remaining:
$9,896.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,731.71
$17,731.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,780.52
$212,780.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,780.52
$212,780.52
Discount Percent:
55
55
Requested Amount:
$117,029.29
$117,029.29