Billed Entity:
130849
FRN:
1984503
Funding Year:
2010
470#:
886120000638256
471#:
716544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,115.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,061.14
Payment Mode:
BEAR
Remaining:
$20,054.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,116.48
$6,116.48
Ineligible Monthly Cost:
$234.30
$234.30
Months of Service:
12
12
Annual Recurring Charges:
$70,586.16
$70,586.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,586.16
$70,586.16
Discount Percent:
88
88
Requested Amount:
$62,115.82
$62,115.82