Billed Entity:
127246
FRN:
1945920
Funding Year:
2010
470#:
623670000703814
471#:
705020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,699.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,988.73
Payment Mode:
BEAR
Remaining:
$3,711.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,358.31
$1,358.31
Ineligible Monthly Cost:
$40.75
$40.75
Months of Service:
12
12
Annual Recurring Charges:
$15,810.72
$15,810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,810.72
$15,810.72
Discount Percent:
74
74
Requested Amount:
$11,699.93
$11,699.93