Billed Entity:
123919
FRN:
2055308
Funding Year:
2010
470#:
282280000797549
471#:
760730
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:
$27,048.00
Last Date of Service:
 
Disbursed Amount:
$13,683.02
Payment Mode:
BEAR
Remaining:
$13,364.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,635.00
$5,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,620.00
$67,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,620.00
$67,620.00
Discount Percent:
40
40
Requested Amount:
$27,048.00
$27,048.00