Billed Entity:
127691
FRN:
2007078
Funding Year:
2010
470#:
802470000543801
471#:
728459
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:
$17,151.24
Last Date of Service:
2011-08-31
Disbursed Amount:
$17,101.67
Payment Mode:
BEAR
Remaining:
$49.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,858.54
$2,858.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,302.48
$34,302.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,302.48
$34,302.48
Discount Percent:
50
50
Requested Amount:
$17,151.24
$17,151.24