Billed Entity:
128454
FRN:
1996829
Funding Year:
2010
470#:
969020000786807
471#:
730710
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:
$17,409.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,733.60
Payment Mode:
BEAR
Remaining:
$7,676.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,125.88
$2,125.88
Ineligible Monthly Cost:
$312.34
$312.34
Months of Service:
12
12
Annual Recurring Charges:
$21,762.48
$21,762.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,762.48
$21,762.48
Discount Percent:
80
80
Requested Amount:
$17,409.98
$17,409.98