Billed Entity:
128755
FRN:
2017779
Funding Year:
2010
470#:
973840000803181
471#:
747319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,844.80
Last Date of Service:
 
Disbursed Amount:
$14,493.93
Payment Mode:
BEAR
Remaining:
$3,350.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,065.37
$2,065.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,784.44
$24,784.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,784.44
$24,784.44
Discount Percent:
72
72
Requested Amount:
$17,844.80
$17,844.80