Billed Entity:
129577
FRN:
1990449
Funding Year:
2010
470#:
428850000772866
471#:
716128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,223.59
Last Date of Service:
 
Disbursed Amount:
$15,360.14
Payment Mode:
BEAR
Remaining:
$2,863.45
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$26,040.00
One Time Cost:
$1,571.50
$1,571.50
One Time Ineligible Cost:
$0.00
$1,571.50
Total Cost:
$27,611.50
$27,611.50
Discount Percent:
66
66
Requested Amount:
$18,223.59
$18,223.59