Billed Entity:
16055092
FRN:
1992497
Funding Year:
2010
470#:
679230000763855
471#:
737526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,015.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,828.48
Payment Mode:
BEAR
Remaining:
$1,186.71
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,971.74
$6,971.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,660.88
$83,660.88
One Time Cost:
$4,596.75
$4,596.75
One Time Ineligible Cost:
$0.00
$4,596.75
Total Cost:
$88,257.63
$88,257.63
Discount Percent:
68
68
Requested Amount:
$60,015.19
$60,015.19