Billed Entity:
131750
FRN:
1955912
Funding Year:
2010
470#:
629570000792923
471#:
720887
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:
$27,528.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,120.90
Payment Mode:
BEAR
Remaining:
$9,407.10
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
74
74
Requested Amount:
$27,528.00
$27,528.00