Billed Entity:
126063
FRN:
2049998
Funding Year:
2010
470#:
774030000797343
471#:
758881
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:
$29,654.52
Last Date of Service:
 
Disbursed Amount:
$27,771.61
Payment Mode:
BEAR
Remaining:
$1,882.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,747.00
$5,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,964.00
$68,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,964.00
$68,964.00
Discount Percent:
43
43
Requested Amount:
$29,654.52
$29,654.52