Billed Entity:
135386
FRN:
1972777
Funding Year:
2010
470#:
612310000721544
471#:
729244
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:
$27,310.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,881.84
Payment Mode:
BEAR
Remaining:
$3,428.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,793.10
$3,793.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,517.20
$45,517.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,517.20
$45,517.20
Discount Percent:
60
60
Requested Amount:
$27,310.32
$27,310.32