Billed Entity:
127804
FRN:
2043420
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:
$85,228.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,902.72
Payment Mode:
BEAR
Remaining:
$40,326.08
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$8,878.00
$8,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,536.00
$106,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,536.00
$106,536.00
Discount Percent:
80
80
Requested Amount:
$85,228.80
$85,228.80