Billed Entity:
16055469
FRN:
2033167
Funding Year:
2010
470#:
794010000792383
471#:
752352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,453.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,170.19
Payment Mode:
BEAR
Remaining:
$1,283.75
Last Date to Invoice:
2012-05-10

Original
Committed
Monthly Cost:
$3,930.92
$3,930.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,171.04
$47,171.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,171.04
$47,171.04
Discount Percent:
90
90
Requested Amount:
$42,453.94
$42,453.94