Billed Entity:
127552
FRN:
1960810
Funding Year:
2010
470#:
805080000704108
471#:
723518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,822.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,006.40
Payment Mode:
BEAR
Remaining:
$1,816.32
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,696.00
$2,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,352.00
$32,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,352.00
$32,352.00
Discount Percent:
86
86
Requested Amount:
$27,822.72
$27,822.72