Billed Entity:
123930
FRN:
2059030
Funding Year:
2010
470#:
838340000649891
471#:
762188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,207.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,627.50
Payment Mode:
BEAR
Remaining:
$9,579.50
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$79,300.00
$79,300.00
One Time Ineligible Cost:
$0.00
$79,300.00
Total Cost:
$94,300.00
$94,300.00
Discount Percent:
49
49
Requested Amount:
$46,207.00
$46,207.00