Billed Entity:
135257
FRN:
2016534
Funding Year:
2010
470#:
305900000791482
471#:
746990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,468.42
Last Date of Service:
 
Disbursed Amount:
$2,018.91
Payment Mode:
BEAR
Remaining:
$3,449.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,278.51
$2,278.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,342.12
$27,342.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,342.12
$27,342.12
Discount Percent:
20
20
Requested Amount:
$5,468.42
$5,468.42