Billed Entity:
137247
FRN:
2056874
Funding Year:
2010
470#:
978910000534017
471#:
759530
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:
$22,170.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,995.00
Payment Mode:
BEAR
Remaining:
$175.96
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$3,486.00
$3,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,832.00
$41,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,832.00
$41,832.00
Discount Percent:
53
53
Requested Amount:
$22,170.96
$22,170.96