Billed Entity:
16056854
FRN:
2062793
Funding Year:
2010
470#:
985640000803343
471#:
735649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,258.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,948.72
Payment Mode:
BEAR
Remaining:
$21,309.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,193.56
$4,193.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,322.72
$50,322.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,322.72
$50,322.72
Discount Percent:
80
80
Requested Amount:
$40,258.18
$40,258.18