Billed Entity:
149384
FRN:
1995611
Funding Year:
2010
470#:
956710000504334
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,520.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,322.00
Payment Mode:
BEAR
Remaining:
$6,198.30
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$5,577.50
$5,577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,930.00
$66,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,930.00
$66,930.00
Discount Percent:
71
71
Requested Amount:
$47,520.30
$47,520.30