Billed Entity:
128225
FRN:
2013240
Funding Year:
2010
470#:
904730000795051
471#:
730395
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:
$19,603.20
Last Date of Service:
 
Disbursed Amount:
$17,969.03
Payment Mode:
BEAR
Remaining:
$1,634.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,042.00
$2,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,504.00
$24,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,504.00
$24,504.00
Discount Percent:
80
80
Requested Amount:
$19,603.20
$19,603.20