Billed Entity:
127413
FRN:
2015764
Funding Year:
2010
470#:
299000000786364
471#:
707013
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:
$31,184.35
Last Date of Service:
 
Disbursed Amount:
$29,139.65
Payment Mode:
BEAR
Remaining:
$2,044.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,887.44
$2,887.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,649.28
$34,649.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,649.28
$34,649.28
Discount Percent:
90
90
Requested Amount:
$31,184.35
$31,184.35