Billed Entity:
126744
FRN:
1968340
Funding Year:
2010
470#:
280180000786032
471#:
716111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$116,054.40
Last Date of Service:
 
Disbursed Amount:
$37,016.32
Payment Mode:
BEAR
Remaining:
$79,038.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,560.00
$12,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,720.00
$150,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,720.00
$150,720.00
Discount Percent:
77
77
Requested Amount:
$116,054.40
$116,054.40