Billed Entity:
149384
FRN:
2008215
Funding Year:
2010
470#:
589460000785618
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:
$25,561.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,209.67
Payment Mode:
BEAR
Remaining:
$351.58
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$2,662.63
$2,662.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,951.56
$31,951.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,951.56
$31,951.56
Discount Percent:
80
80
Requested Amount:
$25,561.25
$25,561.25