Billed Entity:
127714
FRN:
1954719
Funding Year:
2010
470#:
252840000775554
471#:
720279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,200.00
Last Date of Service:
 
Disbursed Amount:
$35,949.06
Payment Mode:
BEAR
Remaining:
$10,250.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
70
70
Requested Amount:
$46,200.00
$46,200.00