Billed Entity:
122770
FRN:
2074493
Funding Year:
2010
470#:
954000000810278
471#:
753145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,535.20
Last Date of Service:
 
Disbursed Amount:
$7,178.40
Payment Mode:
BEAR
Remaining:
$14,356.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,994.00
$1,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,928.00
$23,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,928.00
$23,928.00
Discount Percent:
90
90
Requested Amount:
$21,535.20
$21,535.20