Billed Entity:
129555
FRN:
2040921
Funding Year:
2010
470#:
896720000808892
471#:
749645
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:
$28,902.00
Last Date of Service:
 
Disbursed Amount:
$2,782.32
Payment Mode:
BEAR
Remaining:
$26,119.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,817.00
$4,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,804.00
$57,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,804.00
$57,804.00
Discount Percent:
50
50
Requested Amount:
$28,902.00
$28,902.00