Billed Entity:
16056035
FRN:
2072731
Funding Year:
2010
470#:
629110000791007
471#:
732287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-31
Service Start Date (486):
2010-07-31
Committed Amount:
$63,335.52
Last Date of Service:
2013-07-31
Disbursed Amount:
$62,224.21
Payment Mode:
BEAR
Remaining:
$1,111.31
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$5,863.15
$5,863.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,357.80
$70,357.80
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$70,372.80
$70,372.80
Discount Percent:
90
90
Requested Amount:
$63,335.52
$63,335.52