Billed Entity:
149384
FRN:
2003797
Funding Year:
2010
470#:
115730000590603
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,747.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,172.00
Payment Mode:
BEAR
Remaining:
$2,575.80
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$3,105.00
$3,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,260.00
$37,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,260.00
$37,260.00
Discount Percent:
53
53
Requested Amount:
$19,747.80
$19,747.80