Billed Entity:
144146
FRN:
2075503
Funding Year:
2010
470#:
760380000813282
471#:
767443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-20
Committed Amount:
$17,110.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,319.25
Payment Mode:
BEAR
Remaining:
$5,791.51
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,777.62
$7,777.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,331.44
$93,331.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,331.44
$93,331.44
Discount Percent:
44
44
Requested Amount:
$41,065.83
$41,065.83