Billed Entity:
127460
FRN:
1981871
Funding Year:
2010
470#:
425760000794242
471#:
731768
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:
$25,498.72
Last Date of Service:
 
Disbursed Amount:
$21,957.52
Payment Mode:
BEAR
Remaining:
$3,541.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,521.05
$4,521.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,252.60
$54,252.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,252.60
$54,252.60
Discount Percent:
47
47
Requested Amount:
$25,498.72
$25,498.72