Billed Entity:
125814
FRN:
1941143
Funding Year:
2010
470#:
778740000697572
471#:
711892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,410.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,488.63
Payment Mode:
BEAR
Remaining:
$922.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,537.00
$4,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,444.00
$54,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,444.00
$54,444.00
Discount Percent:
43
43
Requested Amount:
$23,410.92
$23,410.92