Billed Entity:
141690
FRN:
2058349
Funding Year:
2010
470#:
900550000803617
471#:
761809
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:
$12,407.21
Last Date of Service:
 
Disbursed Amount:
$9,661.68
Payment Mode:
BEAR
Remaining:
$2,745.53
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,436.02
$1,436.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.24
$17,232.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.24
$17,232.24
Discount Percent:
72
72
Requested Amount:
$12,407.21
$12,407.21