Billed Entity:
131001
FRN:
1955549
Funding Year:
2010
470#:
452420000626791
471#:
717951
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:
$38,565.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,696.47
Payment Mode:
BEAR
Remaining:
$1,868.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,057.06
$7,057.06
Ineligible Monthly Cost:
$70.57
$70.57
Months of Service:
12
12
Annual Recurring Charges:
$83,837.88
$83,837.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,837.88
$83,837.88
Discount Percent:
46
46
Requested Amount:
$38,565.42
$38,565.42