Billed Entity:
120063
FRN:
2003802
Funding Year:
2010
470#:
341950000802800
471#:
727676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,586.23
Last Date of Service:
 
Disbursed Amount:
$9,888.56
Payment Mode:
BEAR
Remaining:
$3,697.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,021.76
$2,021.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,261.12
$24,261.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,261.12
$24,261.12
Discount Percent:
56
56
Requested Amount:
$13,586.23
$13,586.23