Billed Entity:
135833
FRN:
2013885
Funding Year:
2010
470#:
559810000798911
471#:
735948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,961.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,039.82
Payment Mode:
BEAR
Remaining:
$3,921.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,186.28
$1,186.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,235.36
$14,235.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,235.36
$14,235.36
Discount Percent:
77
77
Requested Amount:
$10,961.23
$10,961.23