Billed Entity:
130543
FRN:
1977672
Funding Year:
2010
470#:
762480000590176
471#:
731214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,766.86
Last Date of Service:
2012-02-07
Disbursed Amount:
$34,863.20
Payment Mode:
BEAR
Remaining:
$2,903.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,432.73
$4,432.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,192.76
$53,192.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,192.76
$53,192.76
Discount Percent:
71
71
Requested Amount:
$37,766.86
$37,766.86