Billed Entity:
135516
FRN:
2034459
Funding Year:
2010
470#:
881850000802518
471#:
726310
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:
$21,528.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,517.33
Payment Mode:
BEAR
Remaining:
$10.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
46
46
Requested Amount:
$21,528.00
$21,528.00