Billed Entity:
127561
FRN:
2036800
Funding Year:
2010
470#:
376390000795088
471#:
753266
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:
$36,374.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,450.60
Payment Mode:
BEAR
Remaining:
$1,924.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,041.63
$4,041.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,499.56
$48,499.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,499.56
$48,499.56
Discount Percent:
75
75
Requested Amount:
$36,374.67
$36,374.67