Billed Entity:
123281
FRN:
1985271
Funding Year:
2010
470#:
395320000756240
471#:
734411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,443.02
Last Date of Service:
 
Disbursed Amount:
$6,768.10
Payment Mode:
BEAR
Remaining:
$3,674.92
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$2,175.63
$2,175.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,107.56
$26,107.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,107.56
$26,107.56
Discount Percent:
40
40
Requested Amount:
$10,443.02
$10,443.02