Billed Entity:
157107
FRN:
2030430
Funding Year:
2010
470#:
534900000677495
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:
$16,501.08
Last Date of Service:
2014-04-25
Disbursed Amount:
$11,963.35
Payment Mode:
BEAR
Remaining:
$4,537.73
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$1,858.23
$1,858.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,298.76
$22,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,298.76
$22,298.76
Discount Percent:
74
74
Requested Amount:
$16,501.08
$16,501.08