Billed Entity:
123875
FRN:
2073832
Funding Year:
2010
470#:
728590000722569
471#:
767075
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:
$44,934.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,421.68
Payment Mode:
BEAR
Remaining:
$24,512.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,347.00
$11,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,164.00
$136,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,164.00
$136,164.00
Discount Percent:
33
33
Requested Amount:
$44,934.12
$44,934.12