Billed Entity:
124758
FRN:
1999819
Funding Year:
2010
470#:
239110000768129
471#:
740476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,624.41
Last Date of Service:
 
Disbursed Amount:
$15,665.12
Payment Mode:
BEAR
Remaining:
$5,959.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,003.39
$3,003.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,040.68
$36,040.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,040.68
$36,040.68
Discount Percent:
60
60
Requested Amount:
$21,624.41
$21,624.41