Billed Entity:
148825
FRN:
2049069
Funding Year:
2010
470#:
575560000802267
471#:
758237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$17,505.00
Payment Mode:
BEAR
Remaining:
$9,495.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00