Billed Entity:
127401
FRN:
1955310
Funding Year:
2010
470#:
870130000763115
471#:
710552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$127,244.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,226.41
Payment Mode:
BEAR
Remaining:
$84,017.78
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$11,258.00
$11,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,096.00
$135,096.00
One Time Cost:
$7,875.00
$7,875.00
One Time Ineligible Cost:
$0.00
$7,875.00
Total Cost:
$142,971.00
$142,971.00
Discount Percent:
89
89
Requested Amount:
$127,244.19
$127,244.19