Billed Entity:
127288
FRN:
2064330
Funding Year:
2010
470#:
149380000795924
471#:
723062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,383.00
Last Date of Service:
 
Disbursed Amount:
$22,272.47
Payment Mode:
BEAR
Remaining:
$110.53
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$2,487.00
$2,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,844.00
$29,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,844.00
$29,844.00
Discount Percent:
76
75
Requested Amount:
$22,681.44
$22,383.00