Billed Entity:
132813
FRN:
1958682
Funding Year:
2010
470#:
537440000783885
471#:
722446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,542.80
Last Date of Service:
 
Disbursed Amount:
$13,803.16
Payment Mode:
BEAR
Remaining:
$3,739.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,658.00
$2,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,896.00
$31,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,896.00
$31,896.00
Discount Percent:
55
55
Requested Amount:
$17,542.80
$17,542.80