Billed Entity:
130072
FRN:
1991028
Funding Year:
2010
470#:
824110000795488
471#:
736843
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:
$16,624.13
Last Date of Service:
 
Disbursed Amount:
$14,848.34
Payment Mode:
BEAR
Remaining:
$1,775.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,731.68
$1,731.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,780.16
$20,780.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,780.16
$20,780.16
Discount Percent:
80
80
Requested Amount:
$16,624.13
$16,624.13