Billed Entity:
127889
FRN:
2046293
Funding Year:
2010
470#:
500440000701829
471#:
757151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,576.17
Last Date of Service:
2014-01-04
Disbursed Amount:
$73,359.78
Payment Mode:
BEAR
Remaining:
$2,216.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,972.17
$7,972.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,666.04
$95,666.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,666.04
$95,666.04
Discount Percent:
79
79
Requested Amount:
$75,576.17
$75,576.17