Billed Entity:
127663
FRN:
1984995
Funding Year:
2010
470#:
289460000614029
471#:
734254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,932.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$30,062.25
Payment Mode:
BEAR
Remaining:
$1,869.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,872.00
$3,872.00
Ineligible Monthly Cost:
$324.00
$324.00
Months of Service:
12
12
Annual Recurring Charges:
$42,576.00
$42,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,576.00
$42,576.00
Discount Percent:
75
75
Requested Amount:
$31,932.00
$31,932.00