Billed Entity:
131350
FRN:
2044645
Funding Year:
2010
470#:
767330000668213
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:
$11,365.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,815.65
Payment Mode:
BEAR
Remaining:
$3,550.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,973.25
$1,973.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,679.00
$23,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,679.00
$23,679.00
Discount Percent:
48
48
Requested Amount:
$11,365.92
$11,365.92