Billed Entity:
122901
FRN:
1984745
Funding Year:
2010
470#:
195310000805899
471#:
734123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,777.60
Last Date of Service:
 
Disbursed Amount:
$4,110.38
Payment Mode:
BEAR
Remaining:
$5,667.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,037.00
$2,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,444.00
$24,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,444.00
$24,444.00
Discount Percent:
40
40
Requested Amount:
$9,777.60
$9,777.60