Billed Entity:
130583
FRN:
2015049
Funding Year:
2010
470#:
290850000756916
471#:
746450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,504.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,464.61
Payment Mode:
BEAR
Remaining:
$7,039.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,427.50
$4,427.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,130.00
$53,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,130.00
$53,130.00
Discount Percent:
80
80
Requested Amount:
$42,504.00
$42,504.00