Billed Entity:
131383
FRN:
2051325
Funding Year:
2010
470#:
181690000708954
471#:
733530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,554.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,480.08
Payment Mode:
BEAR
Remaining:
$1,073.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,376.54
$1,376.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,518.48
$16,518.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,518.48
$16,518.48
Discount Percent:
76
76
Requested Amount:
$12,554.04
$12,554.04