Billed Entity:
144993
FRN:
2032003
Funding Year:
2010
470#:
447320000795162
471#:
751866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,671.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,411.17
Payment Mode:
BEAR
Remaining:
$1,260.71
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,449.50
$2,449.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,394.00
$29,394.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$29,444.00
$29,444.00
Discount Percent:
77
77
Requested Amount:
$22,671.88
$22,671.88