Billed Entity:
16046020
FRN:
2052560
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:
$23,082.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,273.60
Payment Mode:
BEAR
Remaining:
$4,808.51
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,395.22
$2,395.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,742.64
$28,742.64
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$28,852.64
$28,852.64
Discount Percent:
80
80
Requested Amount:
$23,082.11
$23,082.11