Billed Entity:
130839
FRN:
1964826
Funding Year:
2010
470#:
289730000770715
471#:
717936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,046.58
Last Date of Service:
 
Disbursed Amount:
$9,139.20
Payment Mode:
BEAR
Remaining:
$11,907.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,120.65
$2,120.65
Ineligible Monthly Cost:
$57.26
$57.26
Months of Service:
12
12
Annual Recurring Charges:
$24,760.68
$24,760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,760.68
$24,760.68
Discount Percent:
85
85
Requested Amount:
$21,046.58
$21,046.58