Billed Entity:
130399
FRN:
1962790
Funding Year:
2010
470#:
434950000774054
471#:
724526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,258.04
Last Date of Service:
 
Disbursed Amount:
$59,928.97
Payment Mode:
BEAR
Remaining:
$2,329.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,826.54
$6,826.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,918.48
$81,918.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,918.48
$81,918.48
Discount Percent:
76
76
Requested Amount:
$62,258.04
$62,258.04