Billed Entity:
127709
FRN:
1953944
Funding Year:
2010
470#:
150090000693652
471#:
719916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,211.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,219.74
Payment Mode:
BEAR
Remaining:
$6,991.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,626.22
$2,626.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,514.64
$31,514.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,514.64
$31,514.64
Discount Percent:
80
80
Requested Amount:
$25,211.71
$25,211.71