Billed Entity:
131635
FRN:
2032578
Funding Year:
2010
470#:
161650000782855
471#:
711889
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:
$10,526.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,813.85
Payment Mode:
BEAR
Remaining:
$1,712.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,096.51
$1,096.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,158.12
$13,158.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,158.12
$13,158.12
Discount Percent:
80
80
Requested Amount:
$10,526.50
$10,526.50