Billed Entity:
123295
FRN:
1940754
Funding Year:
2010
470#:
824200000757419
471#:
711548
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:
$14,196.96
Last Date of Service:
 
Disbursed Amount:
$8,992.02
Payment Mode:
BEAR
Remaining:
$5,204.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,971.80
$1,971.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,661.60
$23,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,661.60
$23,661.60
Discount Percent:
60
60
Requested Amount:
$14,196.96
$14,196.96