Billed Entity:
123288
FRN:
2017171
Funding Year:
2010
470#:
912440000757418
471#:
711444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,304.00
Last Date of Service:
 
Disbursed Amount:
$24,960.00
Payment Mode:
BEAR
Remaining:
$7,344.00
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$6,730.00
$6,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,760.00
$80,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,760.00
$80,760.00
Discount Percent:
40
40
Requested Amount:
$32,304.00
$32,304.00