Billed Entity:
131472
FRN:
2009135
Funding Year:
2010
470#:
327830000693620
471#:
725655
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:
$51,482.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,982.37
Payment Mode:
BEAR
Remaining:
$7,500.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,811.08
$4,811.08
Ineligible Monthly Cost:
$44.17
$44.17
Months of Service:
12
12
Annual Recurring Charges:
$57,202.92
$57,202.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,202.92
$57,202.92
Discount Percent:
90
90
Requested Amount:
$51,482.63
$51,482.63