Billed Entity:
123884
FRN:
2037458
Funding Year:
2010
470#:
328730000808426
471#:
753934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,852.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,456.58
Payment Mode:
BEAR
Remaining:
$10,395.42
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$9,200.00
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$88,400.00
$88,400.00
Discount Percent:
53
53
Requested Amount:
$46,852.00
$46,852.00