Billed Entity:
127456
FRN:
2045374
Funding Year:
2010
470#:
366120000700358
471#:
741659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,118.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,592.85
Payment Mode:
BEAR
Remaining:
$4,525.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$114,600.00
$114,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$114,600.00
Discount Percent:
83
83
Requested Amount:
$95,118.00
$95,118.00