Billed Entity:
124492
FRN:
2017644
Funding Year:
2010
470#:
388840000794639
471#:
747234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-08-04
Service Start Date (486):
2010-08-04
Committed Amount:
$18,723.38
Last Date of Service:
2011-08-04
Disbursed Amount:
$18,433.52
Payment Mode:
BEAR
Remaining:
$289.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,269.50
$2,269.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,234.00
$27,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,964.50
$24,964.50
Discount Percent:
75
75
Requested Amount:
$18,723.38
$18,723.38