Billed Entity:
142260
FRN:
2043985
Funding Year:
2010
470#:
491650000798027
471#:
756312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,071.15
Last Date of Service:
 
Disbursed Amount:
$7,623.35
Payment Mode:
BEAR
Remaining:
$5,447.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,433.24
$1,433.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,198.88
$17,198.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,198.88
$17,198.88
Discount Percent:
76
76
Requested Amount:
$13,071.15
$13,071.15