Billed Entity:
127272
FRN:
1983141
Funding Year:
2010
470#:
752610000628898
471#:
733385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,781.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,571.53
Payment Mode:
BEAR
Remaining:
$38,209.71
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$15,358.92
$15,358.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,307.04
$184,307.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,307.04
$184,307.04
Discount Percent:
46
46
Requested Amount:
$84,781.24
$84,781.24