Billed Entity:
136354
FRN:
2042972
Funding Year:
2010
470#:
300490000715471
471#:
755946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,331.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,565.37
Payment Mode:
BEAR
Remaining:
$766.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,777.56
$2,777.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,330.72
$33,330.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,330.72
$33,330.72
Discount Percent:
58
58
Requested Amount:
$19,331.82
$19,331.82