Billed Entity:
127080
FRN:
2075223
Funding Year:
2010
470#:
818230000812630
471#:
767504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,027.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,270.72
Payment Mode:
BEAR
Remaining:
$31,756.80
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$3,301.00
$3,301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,612.00
$39,612.00
One Time Cost:
$7,922.40
$7,922.40
One Time Ineligible Cost:
$0.00
$7,922.40
Total Cost:
$47,534.40
$47,534.40
Discount Percent:
80
80
Requested Amount:
$38,027.52
$38,027.52