Billed Entity:
126233
FRN:
1978373
Funding Year:
2010
470#:
895950000787433
471#:
720612
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:
$22,956.12
Last Date of Service:
 
Disbursed Amount:
$18,898.73
Payment Mode:
BEAR
Remaining:
$4,057.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,448.86
$4,448.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,386.32
$53,386.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,386.32
$53,386.32
Discount Percent:
43
43
Requested Amount:
$22,956.12
$22,956.12