Billed Entity:
138148
FRN:
1953745
Funding Year:
2010
470#:
167520000297981
471#:
719744
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:
$45,557.08
Last Date of Service:
2010-11-01
Disbursed Amount:
$43,734.13
Payment Mode:
BEAR
Remaining:
$1,822.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,594.67
$10,594.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$42,378.68
$42,378.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,973.35
$52,973.35
Discount Percent:
86
86
Requested Amount:
$45,557.08
$45,557.08