Billed Entity:
122655
FRN:
1990851
Funding Year:
2010
470#:
881390000784803
471#:
736728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,992.00
Last Date of Service:
 
Disbursed Amount:
$15,526.08
Payment Mode:
BEAR
Remaining:
$19,465.92
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$97,200.00
Discount Percent:
36
36
Requested Amount:
$34,992.00
$34,992.00