Billed Entity:
127494
FRN:
2021838
Funding Year:
2010
470#:
886640000783175
471#:
742726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,209.60
Last Date of Service:
 
Disbursed Amount:
$24,583.30
Payment Mode:
BEAR
Remaining:
$5,626.30
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$3,305.67
$3,305.67
Ineligible Monthly Cost:
$412.03
$412.03
Months of Service:
12
12
Annual Recurring Charges:
$34,723.68
$34,723.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,723.68
$34,723.68
Discount Percent:
87
87
Requested Amount:
$30,209.60
$30,209.60