Billed Entity:
128879
FRN:
1981851
Funding Year:
2010
470#:
249320000785091
471#:
723951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,244.40
Last Date of Service:
 
Disbursed Amount:
$39,509.19
Payment Mode:
BEAR
Remaining:
$6,735.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,330.00
$4,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,960.00
$51,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$51,960.00
Discount Percent:
89
89
Requested Amount:
$46,244.40
$46,244.40