Billed Entity:
16056854
FRN:
2062790
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:
$12,158.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,988.75
Payment Mode:
BEAR
Remaining:
$5,169.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,026.38
$2,026.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,316.56
$24,316.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,316.56
$24,316.56
Discount Percent:
50
50
Requested Amount:
$12,158.28
$12,158.28