Billed Entity:
135773
FRN:
1977229
Funding Year:
2010
470#:
524500000703367
471#:
726217
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:
$15,751.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,976.47
Payment Mode:
BEAR
Remaining:
$774.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,430.73
$2,430.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,168.76
$29,168.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,168.76
$29,168.76
Discount Percent:
54
54
Requested Amount:
$15,751.13
$15,751.13