Billed Entity:
138591
FRN:
1939625
Funding Year:
2010
470#:
196470000593130
471#:
710723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,110.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,635.27
Payment Mode:
BEAR
Remaining:
$2,475.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,271.40
$3,271.40
Ineligible Monthly Cost:
$13.63
$13.63
Months of Service:
12
12
Annual Recurring Charges:
$39,093.24
$39,093.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,093.24
$39,093.24
Discount Percent:
54
54
Requested Amount:
$21,110.35
$21,110.35