Billed Entity:
127582
FRN:
2013640
Funding Year:
2010
470#:
761220000799708
471#:
746085
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:
$44,548.86
Last Date of Service:
 
Disbursed Amount:
$42,402.93
Payment Mode:
BEAR
Remaining:
$2,145.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,316.75
$4,316.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,801.00
$51,801.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,801.00
$51,801.00
Discount Percent:
86
86
Requested Amount:
$44,548.86
$44,548.86