Billed Entity:
122842
FRN:
1991108
Funding Year:
2010
470#:
952610000785307
471#:
736929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,799.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,129.73
Payment Mode:
BEAR
Remaining:
$4,670.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,333.33
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,999.96
$39,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$39,999.96
Discount Percent:
37
37
Requested Amount:
$14,799.99
$14,799.99