Billed Entity:
127656
FRN:
2007084
Funding Year:
2010
470#:
289460000614029
471#:
742014
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:
$22,946.90
Last Date of Service:
2012-01-31
Disbursed Amount:
$20,756.47
Payment Mode:
BEAR
Remaining:
$2,190.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,187.07
$3,187.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,244.84
$38,244.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,244.84
$38,244.84
Discount Percent:
60
60
Requested Amount:
$22,946.90
$22,946.90