Billed Entity:
128946
FRN:
1961283
Funding Year:
2010
470#:
546020000793379
471#:
720972
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:
$19,579.00
Last Date of Service:
 
Disbursed Amount:
$17,445.99
Payment Mode:
BEAR
Remaining:
$2,133.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,146.82
$2,146.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,761.84
$25,761.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,761.84
$25,761.84
Discount Percent:
76
76
Requested Amount:
$19,579.00
$19,579.00