Billed Entity:
127267
FRN:
2033496
Funding Year:
2010
470#:
928840000803562
471#:
752460
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:
$21,576.00
Last Date of Service:
 
Disbursed Amount:
$10,142.11
Payment Mode:
BEAR
Remaining:
$11,433.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,429.73
$2,429.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,156.76
$29,156.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,156.76
$29,156.76
Discount Percent:
74
74
Requested Amount:
$21,576.00
$21,576.00