Billed Entity:
142029
FRN:
2019688
Funding Year:
2010
470#:
521170000793535
471#:
747829
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:
$17,964.85
Last Date of Service:
 
Disbursed Amount:
$13,767.57
Payment Mode:
BEAR
Remaining:
$4,197.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,761.26
$1,761.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,135.12
$21,135.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,135.12
$21,135.12
Discount Percent:
85
85
Requested Amount:
$17,964.85
$17,964.85