Billed Entity:
145617
FRN:
2048506
Funding Year:
2010
470#:
795210000773525
471#:
757786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,047.98
Last Date of Service:
 
Disbursed Amount:
$15,342.09
Payment Mode:
BEAR
Remaining:
$10,705.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,411.85
$2,411.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,942.20
$28,942.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,942.20
$28,942.20
Discount Percent:
90
90
Requested Amount:
$26,047.98
$26,047.98