Billed Entity:
130842
FRN:
1945448
Funding Year:
2010
470#:
858930000681054
471#:
709885
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:
$60,682.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,056.61
Payment Mode:
BEAR
Remaining:
$2,625.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,320.15
$10,320.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,841.80
$123,841.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,841.80
$123,841.80
Discount Percent:
49
49
Requested Amount:
$60,682.48
$60,682.48