Billed Entity:
126350
FRN:
2020710
Funding Year:
2010
470#:
216020000713657
471#:
714402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,152.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,338.65
Payment Mode:
BEAR
Remaining:
$2,813.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
46
46
Requested Amount:
$28,152.00
$28,152.00