Billed Entity:
125677
FRN:
2059236
Funding Year:
2010
470#:
834800000811535
471#:
751202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,828.00
Last Date of Service:
 
Disbursed Amount:
$2,935.37
Payment Mode:
BEAR
Remaining:
$10,892.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,743.65
$2,743.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,923.80
$32,923.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,923.80
$32,923.80
Discount Percent:
42
42
Requested Amount:
$13,828.00
$13,828.00