Billed Entity:
128782
FRN:
2054073
Funding Year:
2010
470#:
976190000806202
471#:
760153
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:
$19,376.40
Last Date of Service:
 
Disbursed Amount:
$19,366.10
Payment Mode:
BEAR
Remaining:
$10.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,410.00
$2,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,920.00
$28,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,920.00
$28,920.00
Discount Percent:
67
67
Requested Amount:
$19,376.40
$19,376.40