Billed Entity:
124758
FRN:
1999825
Funding Year:
2010
470#:
239110000768129
471#:
740476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,435.86
Last Date of Service:
 
Disbursed Amount:
$34,592.59
Payment Mode:
BEAR
Remaining:
$6,843.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,666.20
$4,666.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,994.40
$55,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,994.40
$55,994.40
Discount Percent:
74
74
Requested Amount:
$41,435.86
$41,435.86