Billed Entity:
16049757
FRN:
1961864
Funding Year:
2010
470#:
227710000783717
471#:
724136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,420.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,466.80
Payment Mode:
BEAR
Remaining:
$2,954.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,292.47
$4,292.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,509.64
$51,509.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,509.64
$51,509.64
Discount Percent:
61
61
Requested Amount:
$31,420.88
$31,420.88