Billed Entity:
135288
FRN:
1997562
Funding Year:
2010
470#:
456020000785132
471#:
739543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,532.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,515.74
Payment Mode:
BEAR
Remaining:
$1,016.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,241.61
$7,241.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,899.32
$86,899.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,899.32
$86,899.32
Discount Percent:
57
57
Requested Amount:
$49,532.61
$49,532.61