Billed Entity:
124819
FRN:
2016844
Funding Year:
2010
470#:
969960000800744
471#:
747136
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:
$33,090.12
Last Date of Service:
 
Disbursed Amount:
$32,290.51
Payment Mode:
BEAR
Remaining:
$799.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,377.00
$4,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,524.00
$52,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,524.00
$52,524.00
Discount Percent:
63
63
Requested Amount:
$33,090.12
$33,090.12