Billed Entity:
124975
FRN:
1945868
Funding Year:
2010
470#:
669720000776260
471#:
714808
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:
$16,960.42
Last Date of Service:
 
Disbursed Amount:
$15,295.38
Payment Mode:
BEAR
Remaining:
$1,665.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,990.66
$1,990.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,887.92
$23,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,887.92
$23,887.92
Discount Percent:
71
71
Requested Amount:
$16,960.42
$16,960.42