Billed Entity:
127804
FRN:
2043405
Funding Year:
2010
470#:
579960000798474
471#:
751527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,215.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,717.99
Payment Mode:
BEAR
Remaining:
$21,497.21
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$4,094.00
$4,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,128.00
$49,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,128.00
$49,128.00
Discount Percent:
90
90
Requested Amount:
$44,215.20
$44,215.20