Billed Entity:
16046020
FRN:
2052564
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:
$21,759.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,252.00
Payment Mode:
BEAR
Remaining:
$3,507.80
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,005.63
$2,005.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,067.56
$24,067.56
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$24,177.56
$24,177.56
Discount Percent:
90
90
Requested Amount:
$21,759.80
$21,759.80