Billed Entity:
135414
FRN:
1973149
Funding Year:
2010
470#:
344200000691146
471#:
729403
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:
$50,665.26
Last Date of Service:
2012-02-05
Disbursed Amount:
$48,238.50
Payment Mode:
BEAR
Remaining:
$2,426.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,616.54
$8,616.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,398.48
$103,398.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,398.48
$103,398.48
Discount Percent:
49
49
Requested Amount:
$50,665.26
$50,665.26