Billed Entity:
130869
FRN:
1978187
Funding Year:
2010
470#:
408720000785377
471#:
725515
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:
$63,796.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,989.43
Payment Mode:
BEAR
Remaining:
$28,807.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,254.60
$6,254.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,055.20
$75,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,055.20
$75,055.20
Discount Percent:
85
85
Requested Amount:
$63,796.92
$63,796.92