Billed Entity:
135402
FRN:
2026921
Funding Year:
2010
470#:
245120000782948
471#:
727449
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:
$47,590.90
Last Date of Service:
 
Disbursed Amount:
$34,164.69
Payment Mode:
BEAR
Remaining:
$13,426.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,150.53
$5,150.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,806.36
$61,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,806.36
$61,806.36
Discount Percent:
77
77
Requested Amount:
$47,590.90
$47,590.90