Billed Entity:
150246
FRN:
1987069
Funding Year:
2010
470#:
375320000790617
471#:
735241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,319.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,154.50
Payment Mode:
BEAR
Remaining:
$6,164.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,260.81
$1,260.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,129.72
$15,129.72
One Time Cost:
$37,509.00
$37,509.00
One Time Ineligible Cost:
$0.00
$37,509.00
Total Cost:
$52,638.72
$52,638.72
Discount Percent:
50
50
Requested Amount:
$26,319.36
$26,319.36