Billed Entity:
135452
FRN:
1979069
Funding Year:
2010
470#:
725240000710336
471#:
731735
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:
$33,159.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,230.67
Payment Mode:
BEAR
Remaining:
$8,929.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,454.16
$3,454.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,449.92
$41,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,449.92
$41,449.92
Discount Percent:
80
80
Requested Amount:
$33,159.94
$33,159.94