Billed Entity:
132850
FRN:
2041535
Funding Year:
2010
470#:
340320000805570
471#:
754911
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:
$13,190.58
Last Date of Service:
 
Disbursed Amount:
$13,084.11
Payment Mode:
BEAR
Remaining:
$106.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,198.43
$2,198.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,381.16
$26,381.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,381.16
$26,381.16
Discount Percent:
50
50
Requested Amount:
$13,190.58
$13,190.58