Billed Entity:
122858
FRN:
1939410
Funding Year:
2010
470#:
493920000757055
471#:
710499
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:
$10,177.58
Last Date of Service:
 
Disbursed Amount:
$1,752.53
Payment Mode:
BEAR
Remaining:
$8,425.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,120.33
$2,120.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,443.96
$25,443.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,443.96
$25,443.96
Discount Percent:
40
40
Requested Amount:
$10,177.58
$10,177.58