Billed Entity:
127390
FRN:
1947852
Funding Year:
2010
470#:
294720000773738
471#:
706387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,254.40
Last Date of Service:
 
Disbursed Amount:
$17,989.85
Payment Mode:
BEAR
Remaining:
$3,264.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,214.00
$2,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,568.00
$26,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,568.00
$26,568.00
Discount Percent:
80
80
Requested Amount:
$21,254.40
$21,254.40