Billed Entity:
131496
FRN:
1978246
Funding Year:
2010
470#:
179640000766695
471#:
717939
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:
$23,920.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,439.87
Payment Mode:
BEAR
Remaining:
$2,480.13
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$29,900.00
$29,900.00
Discount Percent:
80
80
Requested Amount:
$23,920.00
$23,920.00