Billed Entity:
16046020
FRN:
2052579
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):
2010-11-17
Committed Amount:
$9,067.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,442.67
Payment Mode:
BEAR
Remaining:
$4,625.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,079.50
$1,079.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,954.00
$12,954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,954.00
$12,954.00
Discount Percent:
70
70
Requested Amount:
$9,067.80
$9,067.80