Billed Entity:
152695
FRN:
2024580
Funding Year:
2010
470#:
677250000788248
471#:
744143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,830.48
Last Date of Service:
2014-01-26
Disbursed Amount:
$8,667.74
Payment Mode:
BEAR
Remaining:
$17,162.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,128.00
$3,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,536.00
$37,536.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$37,986.00
$37,986.00
Discount Percent:
68
68
Requested Amount:
$25,830.48
$25,830.48