Billed Entity:
127914
FRN:
2023717
Funding Year:
2010
470#:
128230000806318
471#:
748905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,465.57
Last Date of Service:
2013-02-11
Disbursed Amount:
$33,298.13
Payment Mode:
BEAR
Remaining:
$8,167.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,319.33
$4,319.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,831.96
$51,831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,831.96
$51,831.96
Discount Percent:
80
80
Requested Amount:
$41,465.57
$41,465.57