Billed Entity:
122783
FRN:
2064786
Funding Year:
2010
470#:
254400000783974
471#:
764240
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:
$104,400.00
Last Date of Service:
 
Disbursed Amount:
$30,036.01
Payment Mode:
BEAR
Remaining:
$74,363.99
Last Date to Invoice:
2013-02-13

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
58
58
Requested Amount:
$104,400.00
$104,400.00