Billed Entity:
129292
FRN:
2035918
Funding Year:
2010
470#:
567910000634063
471#:
720384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,405.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,544.66
Payment Mode:
BEAR
Remaining:
$3,861.23
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,367.05
$5,367.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,404.60
$64,404.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,404.60
$64,404.60
Discount Percent:
41
41
Requested Amount:
$26,405.89
$26,405.89