Billed Entity:
123875
FRN:
2027847
Funding Year:
2010
470#:
820230000625194
471#:
750728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,826.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,629.68
Payment Mode:
BEAR
Remaining:
$5,196.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,505.50
$3,505.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,066.00
$42,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,066.00
$42,066.00
Discount Percent:
40
40
Requested Amount:
$16,826.40
$16,826.40