Billed Entity:
135330
FRN:
1996242
Funding Year:
2010
470#:
453270000704483
471#:
727648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,699.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,688.25
Payment Mode:
BEAR
Remaining:
$1,011.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,242.06
$6,242.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,904.72
$74,904.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,904.72
$74,904.72
Discount Percent:
53
53
Requested Amount:
$39,699.50
$39,699.50