Billed Entity:
129499
FRN:
1997798
Funding Year:
2010
470#:
795630000798258
471#:
715143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,967.84
Last Date of Service:
 
Disbursed Amount:
$10,922.02
Payment Mode:
BEAR
Remaining:
$7,045.82
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$1,826.00
$1,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,912.00
$21,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,912.00
$21,912.00
Discount Percent:
82
82
Requested Amount:
$17,967.84
$17,967.84