Billed Entity:
122989
FRN:
1953569
Funding Year:
2010
470#:
154110000665552
471#:
719642
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:
$19,262.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,581.66
Payment Mode:
BEAR
Remaining:
$1,680.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,013.00
$4,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,156.00
$48,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,156.00
$48,156.00
Discount Percent:
40
40
Requested Amount:
$19,262.40
$19,262.40