Billed Entity:
16020936
FRN:
2075676
Funding Year:
2010
470#:
225840000804853
471#:
767717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,157.30
Last Date of Service:
 
Disbursed Amount:
$9,522.83
Payment Mode:
BEAR
Remaining:
$15,634.47
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$2,329.38
$2,329.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,952.56
$27,952.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,952.56
$27,952.56
Discount Percent:
90
90
Requested Amount:
$25,157.30
$25,157.30