Billed Entity:
122828
FRN:
1960761
Funding Year:
2010
470#:
620650000768324
471#:
703423
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:
$16,219.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,304.51
Payment Mode:
BEAR
Remaining:
$914.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,379.00
$3,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,548.00
$40,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,548.00
$40,548.00
Discount Percent:
40
40
Requested Amount:
$16,219.20
$16,219.20