Billed Entity:
16046020
FRN:
2052523
Funding Year:
2010
470#:
557750000787746
471#:
717512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,048.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,986.00
Payment Mode:
BEAR
Remaining:
$6,062.33
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,644.66
$1,644.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,735.92
$19,735.92
One Time Cost:
$2,540.00
$2,540.00
One Time Ineligible Cost:
$0.00
$2,540.00
Total Cost:
$22,275.92
$22,275.92
Discount Percent:
90
90
Requested Amount:
$20,048.33
$20,048.33