Billed Entity:
14735
FRN:
2023780
Funding Year:
2010
470#:
292010000591675
471#:
748041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,465.76
Last Date of Service:
2012-08-31
Disbursed Amount:
$133,221.45
Payment Mode:
BEAR
Remaining:
$10,244.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,844.00
$17,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,128.00
$214,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,128.00
$214,128.00
Discount Percent:
67
67
Requested Amount:
$143,465.76
$143,465.76