Billed Entity:
127389
FRN:
1944951
Funding Year:
2010
470#:
832550000641723
471#:
713814
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:
$50,625.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,062.50
Payment Mode:
BEAR
Remaining:
$562.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,375.00
$9,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,500.00
$112,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,500.00
$112,500.00
Discount Percent:
45
45
Requested Amount:
$50,625.00
$50,625.00