Billed Entity:
126936
FRN:
2070239
Funding Year:
2010
470#:
564250000761875
471#:
726300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,651.22
Last Date of Service:
 
Disbursed Amount:
$9,244.29
Payment Mode:
BEAR
Remaining:
$6,406.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,465.47
$1,465.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,585.64
$17,585.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,585.64
$17,585.64
Discount Percent:
89
89
Requested Amount:
$15,651.22
$15,651.22