Billed Entity:
135661
FRN:
1955996
Funding Year:
2010
470#:
199100000792030
471#:
720954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,587.55
Last Date of Service:
2013-01-26
Disbursed Amount:
$17,796.17
Payment Mode:
BEAR
Remaining:
$11,791.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,770.37
$2,770.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,244.44
$33,244.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,244.44
$33,244.44
Discount Percent:
86
89
Requested Amount:
$28,590.22
$29,587.55