Billed Entity:
127422
FRN:
2038327
Funding Year:
2010
470#:
744720000803607
471#:
754225
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:
$26,170.30
Last Date of Service:
 
Disbursed Amount:
$24,627.21
Payment Mode:
BEAR
Remaining:
$1,543.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,596.26
$2,596.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,155.12
$31,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,155.12
$31,155.12
Discount Percent:
84
84
Requested Amount:
$26,170.30
$26,170.30