Billed Entity:
128992
FRN:
2043354
Funding Year:
2010
470#:
542700000806115
471#:
755955
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:
$22,209.12
Last Date of Service:
 
Disbursed Amount:
$4,699.61
Payment Mode:
BEAR
Remaining:
$17,509.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,435.21
$2,435.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,222.52
$29,222.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,222.52
$29,222.52
Discount Percent:
76
76
Requested Amount:
$22,209.12
$22,209.12