Billed Entity:
127358
FRN:
2051246
Funding Year:
2010
470#:
100910000813316
471#:
715390
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:
$58,880.18
Last Date of Service:
 
Disbursed Amount:
$21,894.35
Payment Mode:
BEAR
Remaining:
$36,985.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,456.16
$6,456.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,473.92
$77,473.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,473.92
$77,473.92
Discount Percent:
76
76
Requested Amount:
$58,880.18
$58,880.18