Billed Entity:
141320
FRN:
2000875
Funding Year:
2010
470#:
209080000790752
471#:
740824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,920.99
Last Date of Service:
 
Disbursed Amount:
$14,874.73
Payment Mode:
BEAR
Remaining:
$3,046.26
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$2,196.20
$2,196.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,354.40
$26,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,354.40
$26,354.40
Discount Percent:
68
68
Requested Amount:
$17,920.99
$17,920.99