Billed Entity:
123959
FRN:
2048067
Funding Year:
2010
470#:
667190000798839
471#:
757934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$121,036.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$116,018.38
Payment Mode:
BEAR
Remaining:
$5,018.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,011.40
$18,011.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,136.80
$216,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,136.80
$216,136.80
Discount Percent:
56
56
Requested Amount:
$121,036.61
$121,036.61