Billed Entity:
127691
FRN:
2065796
Funding Year:
2010
470#:
481220000437340
471#:
762351
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:
$79,200.00
Last Date of Service:
2011-08-31
Disbursed Amount:
$51,894.70
Payment Mode:
BEAR
Remaining:
$27,305.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,200.00
$13,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,400.00
$158,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,400.00
$158,400.00
Discount Percent:
50
50
Requested Amount:
$79,200.00
$79,200.00