Billed Entity:
149384
FRN:
2000306
Funding Year:
2010
470#:
224400000798196
471#:
740728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,835.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,464.88
Payment Mode:
BEAR
Remaining:
$370.64
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$1,744.03
$1,744.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,928.36
$20,928.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,928.36
$20,928.36
Discount Percent:
90
90
Requested Amount:
$18,835.52
$18,835.52