Billed Entity:
122982
FRN:
1966662
Funding Year:
2010
470#:
803720000778740
471#:
719785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,136.70
Last Date of Service:
 
Disbursed Amount:
$28,123.31
Payment Mode:
BEAR
Remaining:
$26,013.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,278.48
$11,278.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,341.76
$135,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,341.76
$135,341.76
Discount Percent:
40
40
Requested Amount:
$54,136.70
$54,136.70