Billed Entity:
139600
FRN:
2018722
Funding Year:
2010
470#:
888360000793507
471#:
746750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,786.65
Last Date of Service:
 
Disbursed Amount:
$14,591.90
Payment Mode:
BEAR
Remaining:
$2,194.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,706.56
$1,706.56
Ineligible Monthly Cost:
$60.81
$60.81
Months of Service:
12
12
Annual Recurring Charges:
$19,749.00
$19,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,749.00
$19,749.00
Discount Percent:
85
85
Requested Amount:
$16,786.65
$16,786.65