Billed Entity:
131591
FRN:
2051152
Funding Year:
2010
470#:
111310000711058
471#:
759358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,390.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,712.56
Payment Mode:
BEAR
Remaining:
$10,678.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
78
78
Requested Amount:
$23,390.64
$23,390.64