Billed Entity:
137156
FRN:
2065221
Funding Year:
2010
470#:
131160000646248
471#:
764253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$4,318.80
Last Date of Service:
2013-12-22
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,318.80
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$7,198.00
$7,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,376.00
$86,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,376.00
$86,376.00
Discount Percent:
60
60
Requested Amount:
$51,825.60
$51,825.60