Billed Entity:
137688
FRN:
2022324
Funding Year:
2010
470#:
261770000804770
471#:
748865
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:
$19,920.67
Last Date of Service:
 
Disbursed Amount:
$9,197.36
Payment Mode:
BEAR
Remaining:
$10,723.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,075.07
$2,075.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.84
$24,900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.84
$24,900.84
Discount Percent:
80
80
Requested Amount:
$19,920.67
$19,920.67