Billed Entity:
127957
FRN:
2017202
Funding Year:
2010
470#:
895470000624992
471#:
747016
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:
$59,047.64
Last Date of Service:
2011-12-21
Disbursed Amount:
$58,937.13
Payment Mode:
BEAR
Remaining:
$110.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,455.51
$7,455.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,466.12
$89,466.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,466.12
$89,466.12
Discount Percent:
66
66
Requested Amount:
$59,047.64
$59,047.64