Billed Entity:
125158
FRN:
1985158
Funding Year:
2010
470#:
725550000803244
471#:
731211
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:
$17,658.72
Last Date of Service:
 
Disbursed Amount:
$12,099.17
Payment Mode:
BEAR
Remaining:
$5,559.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,452.60
$2,452.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,431.20
$29,431.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,431.20
$29,431.20
Discount Percent:
60
60
Requested Amount:
$17,658.72
$17,658.72