Billed Entity:
140118
FRN:
2013305
Funding Year:
2010
470#:
715610000745416
471#:
720408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,165.87
Last Date of Service:
 
Disbursed Amount:
$41,248.36
Payment Mode:
BEAR
Remaining:
$1,917.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,733.10
$4,733.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,797.20
$56,797.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,797.20
$56,797.20
Discount Percent:
76
76
Requested Amount:
$43,165.87
$43,165.87