Billed Entity:
128407
FRN:
2009885
Funding Year:
2010
470#:
785340000806728
471#:
736294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,148.91
Last Date of Service:
 
Disbursed Amount:
$4,183.88
Payment Mode:
BEAR
Remaining:
$16,965.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,263.72
$3,263.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,164.64
$39,164.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,164.64
$39,164.64
Discount Percent:
54
54
Requested Amount:
$21,148.91
$21,148.91