Billed Entity:
132684
FRN:
2026410
Funding Year:
2010
470#:
106470000791245
471#:
750117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,569.30
Last Date of Service:
 
Disbursed Amount:
$20,000.99
Payment Mode:
BEAR
Remaining:
$1,568.31
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$2,334.34
$2,334.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,012.08
$28,012.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,012.08
$28,012.08
Discount Percent:
77
77
Requested Amount:
$21,569.30
$21,569.30