Billed Entity:
135684
FRN:
2040617
Funding Year:
2010
470#:
954100000768017
471#:
726779
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:
$18,337.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,554.31
Payment Mode:
BEAR
Remaining:
$1,783.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,472.99
$3,472.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,675.88
$41,675.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,675.88
$41,675.88
Discount Percent:
44
44
Requested Amount:
$18,337.39
$18,337.39