Billed Entity:
129577
FRN:
1990453
Funding Year:
2010
470#:
539320000696609
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:
$25,344.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,504.00
Payment Mode:
BEAR
Remaining:
$15,840.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
66
66
Requested Amount:
$25,344.00
$25,344.00