Billed Entity:
126602
FRN:
2072119
Funding Year:
2010
470#:
263850000786513
471#:
751505
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:
$82,900.80
Last Date of Service:
 
Disbursed Amount:
$38,668.80
Payment Mode:
BEAR
Remaining:
$44,232.00
Last Date to Invoice:
2012-07-24

Original
Committed
Monthly Cost:
$9,090.00
$9,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,080.00
$109,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,080.00
$109,080.00
Discount Percent:
76
76
Requested Amount:
$82,900.80
$82,900.80