Billed Entity:
120805
FRN:
2003515
Funding Year:
2010
470#:
165430000788290
471#:
727693
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:
$59,632.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,612.98
Payment Mode:
BEAR
Remaining:
$15,019.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,987.18
$5,987.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,846.16
$71,846.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,846.16
$71,846.16
Discount Percent:
83
83
Requested Amount:
$59,632.31
$59,632.31