Billed Entity:
126800
FRN:
2028454
Funding Year:
2010
470#:
506460000759595
471#:
716037
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:
$10,904.23
Last Date of Service:
 
Disbursed Amount:
$9,548.38
Payment Mode:
BEAR
Remaining:
$1,355.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
76
76
Requested Amount:
$33,288.00
$33,288.00