Billed Entity:
143398
FRN:
2022171
Funding Year:
2010
470#:
486300000780917
471#:
748813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,712.00
Last Date of Service:
 
Disbursed Amount:
$55,298.18
Payment Mode:
BEAR
Remaining:
$16,413.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
83
83
Requested Amount:
$71,712.00
$71,712.00