Billed Entity:
141555
FRN:
1975841
Funding Year:
2010
470#:
548910000768120
471#:
730562
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:
$18,710.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,363.68
Payment Mode:
BEAR
Remaining:
$5,347.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,293.00
$2,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,516.00
$27,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,516.00
$27,516.00
Discount Percent:
68
68
Requested Amount:
$18,710.88
$18,710.88