Billed Entity:
131350
FRN:
2044599
Funding Year:
2010
470#:
932970000792381
471#:
733543
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:
$11,181.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,820.44
Payment Mode:
BEAR
Remaining:
$2,361.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,941.28
$1,941.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,295.36
$23,295.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,295.36
$23,295.36
Discount Percent:
48
48
Requested Amount:
$11,181.77
$11,181.77