Billed Entity:
127266
FRN:
2044576
Funding Year:
2010
470#:
411060000795920
471#:
731608
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:
$39,343.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,082.36
Payment Mode:
BEAR
Remaining:
$261.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,203.40
$4,203.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,440.80
$50,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,440.80
$50,440.80
Discount Percent:
78
78
Requested Amount:
$39,343.82
$39,343.82