Billed Entity:
124896
FRN:
2022697
Funding Year:
2010
470#:
977370000625305
471#:
748940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,731.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,352.40
Payment Mode:
BEAR
Remaining:
$4,378.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,944.00
$4,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,328.00
$59,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,328.00
$59,328.00
Discount Percent:
40
40
Requested Amount:
$23,731.20
$23,731.20