Billed Entity:
140447
FRN:
2056764
Funding Year:
2010
470#:
495500000810874
471#:
750652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,903.49
Last Date of Service:
 
Disbursed Amount:
$11,352.14
Payment Mode:
BEAR
Remaining:
$8,551.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,884.80
$1,884.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,617.60
$22,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,617.60
$22,617.60
Discount Percent:
88
88
Requested Amount:
$19,903.49
$19,903.49