Billed Entity:
141146
FRN:
2037136
Funding Year:
2010
470#:
121440000788464
471#:
753118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,713.76
Last Date of Service:
 
Disbursed Amount:
$19,397.42
Payment Mode:
BEAR
Remaining:
$2,316.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,548.00
$3,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,576.00
$42,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,576.00
$42,576.00
Discount Percent:
51
51
Requested Amount:
$21,713.76
$21,713.76