Billed Entity:
16056854
FRN:
2060584
Funding Year:
2010
470#:
985640000803343
471#:
735649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,562.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,483.46
Payment Mode:
BEAR
Remaining:
$1,078.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,300.32
$2,300.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,603.84
$27,603.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,603.84
$27,603.84
Discount Percent:
60
60
Requested Amount:
$16,562.30
$16,562.30