Billed Entity:
151702
FRN:
1948022
Funding Year:
2010
470#:
787460000650564
471#:
715726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,760.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,467.48
Payment Mode:
BEAR
Remaining:
$6,292.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
42
42
Requested Amount:
$32,760.00
$32,760.00