Billed Entity:
135781
FRN:
2055487
Funding Year:
2010
470#:
787160000809231
471#:
760813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,746.96
Last Date of Service:
 
Disbursed Amount:
$19,880.78
Payment Mode:
BEAR
Remaining:
$2,866.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,106.20
$2,106.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,274.40
$25,274.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,274.40
$25,274.40
Discount Percent:
90
90
Requested Amount:
$22,746.96
$22,746.96