Billed Entity:
131560
FRN:
1977208
Funding Year:
2010
470#:
819380000767514
471#:
725650
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:
$15,122.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,276.05
Payment Mode:
BEAR
Remaining:
$846.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,636.60
$1,636.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,639.20
$19,639.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,639.20
$19,639.20
Discount Percent:
77
77
Requested Amount:
$15,122.18
$15,122.18