Billed Entity:
137925
FRN:
2025516
Funding Year:
2010
470#:
138630000801933
471#:
749626
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:
$15,584.45
Last Date of Service:
 
Disbursed Amount:
$13,913.98
Payment Mode:
BEAR
Remaining:
$1,670.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,623.38
$1,623.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,480.56
$19,480.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,480.56
$19,480.56
Discount Percent:
80
80
Requested Amount:
$15,584.45
$15,584.45