Billed Entity:
124492
FRN:
2018636
Funding Year:
2010
470#:
388840000794639
471#:
737604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-10-04
Service Start Date (486):
2010-10-04
Committed Amount:
$17,426.70
Last Date of Service:
2015-10-04
Disbursed Amount:
$17,424.59
Payment Mode:
BEAR
Remaining:
$2.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,680.00
$34,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,010.00
$26,010.00
Discount Percent:
67
67
Requested Amount:
$17,426.70
$17,426.70