Billed Entity:
139341
FRN:
2013395
Funding Year:
2010
470#:
163530000778556
471#:
745925
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:
$46,405.44
Last Date of Service:
 
Disbursed Amount:
$43,103.17
Payment Mode:
BEAR
Remaining:
$3,302.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,296.80
$4,296.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,561.60
$51,561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,561.60
$51,561.60
Discount Percent:
90
90
Requested Amount:
$46,405.44
$46,405.44