Billed Entity:
34053
FRN:
2019477
Funding Year:
2010
470#:
253060000800251
471#:
748026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,167.50
Last Date of Service:
 
Disbursed Amount:
$57,407.92
Payment Mode:
BEAR
Remaining:
$759.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,385.88
$5,385.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,630.56
$64,630.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,630.56
$64,630.56
Discount Percent:
90
90
Requested Amount:
$58,167.50
$58,167.50