Billed Entity:
137372
FRN:
2021035
Funding Year:
2010
470#:
141300000793227
471#:
748525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$104,280.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$96,847.68
Payment Mode:
BEAR
Remaining:
$7,432.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
79
79
Requested Amount:
$104,280.00
$104,280.00