Billed Entity:
135354
FRN:
1985319
Funding Year:
2010
470#:
719760000742505
471#:
734409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$17,112.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,881.36
Payment Mode:
BEAR
Remaining:
$1,230.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,376.70
$2,376.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,520.40
$28,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,520.40
$28,520.40
Discount Percent:
60
60
Requested Amount:
$17,112.24
$17,112.24