Billed Entity:
141265
FRN:
2015465
Funding Year:
2010
470#:
566760000796138
471#:
746563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,440.06
Last Date of Service:
 
Disbursed Amount:
$43,750.34
Payment Mode:
BEAR
Remaining:
$27,689.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,833.34
$7,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,000.08
$94,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,000.08
$94,000.08
Discount Percent:
76
76
Requested Amount:
$71,440.06
$71,440.06