Billed Entity:
127919
FRN:
2002188
Funding Year:
2010
470#:
516770000690003
471#:
741549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,836.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,301.99
Payment Mode:
BEAR
Remaining:
$13,534.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,634.13
$12,634.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,609.56
$151,609.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,609.56
$151,609.56
Discount Percent:
52
52
Requested Amount:
$78,836.97
$78,836.97