Billed Entity:
127358
FRN:
1975003
Funding Year:
2010
470#:
807140000786926
471#:
715390
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:
$20,687.23
Last Date of Service:
 
Disbursed Amount:
$11,108.94
Payment Mode:
BEAR
Remaining:
$9,578.29
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,054.17
$2,054.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,650.04
$24,650.04
One Time Cost:
$2,570.00
$2,570.00
One Time Ineligible Cost:
$0.00
$2,570.00
Total Cost:
$27,220.04
$27,220.04
Discount Percent:
76
76
Requested Amount:
$20,687.23
$20,687.23