Billed Entity:
123777
FRN:
2055374
Funding Year:
2010
470#:
154840000801315
471#:
760747
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:
$62,278.10
Last Date of Service:
 
Disbursed Amount:
$48,373.39
Payment Mode:
BEAR
Remaining:
$13,904.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,658.15
$12,658.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,897.80
$151,897.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,897.80
$151,897.80
Discount Percent:
41
41
Requested Amount:
$62,278.10
$62,278.10