Billed Entity:
125681
FRN:
1995456
Funding Year:
2010
470#:
118980000787421
471#:
720622
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:
$17,436.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,339.07
Payment Mode:
BEAR
Remaining:
$1,097.91
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,085.79
$3,085.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,029.48
$37,029.48
One Time Cost:
$877.00
$877.00
One Time Ineligible Cost:
$0.00
$877.00
Total Cost:
$37,906.48
$37,906.48
Discount Percent:
46
46
Requested Amount:
$17,436.98
$17,436.98