Billed Entity:
162186
FRN:
2019062
Funding Year:
2010
470#:
867130000792580
471#:
747915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,134.21
Last Date of Service:
 
Disbursed Amount:
$2,026.13
Payment Mode:
BEAR
Remaining:
$7,108.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,805.92
$3,805.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,671.04
$45,671.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,671.04
$45,671.04
Discount Percent:
20
20
Requested Amount:
$9,134.21
$9,134.21