Billed Entity:
129677
FRN:
1955534
Funding Year:
2010
470#:
421850000674456
471#:
704171
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:
$19,872.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,089.84
Payment Mode:
BEAR
Remaining:
$9,782.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
72
72
Requested Amount:
$19,872.00
$19,872.00