Billed Entity:
123015
FRN:
2022762
Funding Year:
2010
470#:
162460000802388
471#:
727028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,291.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,493.58
Payment Mode:
BEAR
Remaining:
$22,797.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,911.93
$9,911.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,943.16
$118,943.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,943.16
$118,943.16
Discount Percent:
86
86
Requested Amount:
$102,291.12
$102,291.12