Billed Entity:
124306
FRN:
1965888
Funding Year:
2010
470#:
778580000758495
471#:
725992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,273.38
Last Date of Service:
 
Disbursed Amount:
$23,633.43
Payment Mode:
BEAR
Remaining:
$4,639.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,530.99
$4,530.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,371.88
$54,371.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,371.88
$54,371.88
Discount Percent:
52
52
Requested Amount:
$28,273.38
$28,273.38