Billed Entity:
135312
FRN:
1996327
Funding Year:
2010
470#:
416150000697544
471#:
726471
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:
$19,080.77
Last Date of Service:
2013-12-17
Disbursed Amount:
$16,682.17
Payment Mode:
BEAR
Remaining:
$2,398.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,975.16
$3,975.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,701.92
$47,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,701.92
$47,701.92
Discount Percent:
40
40
Requested Amount:
$19,080.77
$19,080.77