Billed Entity:
131631
FRN:
1992990
Funding Year:
2010
470#:
403940000693696
471#:
711825
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:
$10,608.27
Last Date of Service:
2012-02-03
Disbursed Amount:
$8,522.71
Payment Mode:
BEAR
Remaining:
$2,085.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,210.99
$1,210.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,531.88
$14,531.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,531.88
$14,531.88
Discount Percent:
73
73
Requested Amount:
$10,608.27
$10,608.27