Billed Entity:
139207
FRN:
2045767
Funding Year:
2010
470#:
121110000804541
471#:
739392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,560.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,752.21
Payment Mode:
NOT SET
Remaining:
$808.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,558.40
$2,558.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,700.80
$30,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,700.80
$30,700.80
Discount Percent:
80
80
Requested Amount:
$24,560.64
$24,560.64