Billed Entity:
135924
FRN:
1978877
Funding Year:
2010
470#:
295880000589027
471#:
731563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,832.00
Last Date of Service:
2012-02-05
Disbursed Amount:
$24,596.00
Payment Mode:
BEAR
Remaining:
$2,236.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
86
86
Requested Amount:
$26,832.00
$26,832.00