Billed Entity:
121674
FRN:
1996790
Funding Year:
2010
470#:
952260000795304
471#:
731524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,950.40
Last Date of Service:
 
Disbursed Amount:
$13,084.55
Payment Mode:
BEAR
Remaining:
$14,865.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,235.00
$3,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,820.00
$38,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.00
$38,820.00
Discount Percent:
72
72
Requested Amount:
$27,950.40
$27,950.40