Billed Entity:
131663
FRN:
2002350
Funding Year:
2010
470#:
890060000764255
471#:
714051
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:
$22,614.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,895.17
Payment Mode:
BEAR
Remaining:
$6,719.23
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$2,480.00
$2,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.00
$29,760.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$30,560.00
$30,560.00
Discount Percent:
74
74
Requested Amount:
$22,614.40
$22,614.40