Billed Entity:
157107
FRN:
2018464
Funding Year:
2010
470#:
703530000808246
471#:
703120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,644.50
Last Date of Service:
 
Disbursed Amount:
$23,673.36
Payment Mode:
BEAR
Remaining:
$3,971.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,759.90
$2,759.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,118.80
$33,118.80
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$33,712.80
$33,712.80
Discount Percent:
82
82
Requested Amount:
$27,644.50
$27,644.50