Billed Entity:
127410
FRN:
2056504
Funding Year:
2010
470#:
152710000797914
471#:
761203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,947.57
Last Date of Service:
 
Disbursed Amount:
$13,943.32
Payment Mode:
BEAR
Remaining:
$7,004.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,939.59
$1,939.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,275.08
$23,275.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,275.08
$23,275.08
Discount Percent:
90
90
Requested Amount:
$20,947.57
$20,947.57