Billed Entity:
141606
FRN:
2035495
Funding Year:
2010
470#:
124800000794854
471#:
749997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,983.30
Last Date of Service:
 
Disbursed Amount:
$22,890.07
Payment Mode:
BEAR
Remaining:
$5,093.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,878.94
$2,878.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,547.28
$34,547.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,547.28
$34,547.28
Discount Percent:
81
81
Requested Amount:
$27,983.30
$27,983.30