Billed Entity:
122958
FRN:
1962078
Funding Year:
2010
470#:
804520000778617
471#:
719787
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:
$6,083.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,928.48
Payment Mode:
BEAR
Remaining:
$154.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,689.84
$1,689.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,278.08
$20,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,278.08
$20,278.08
Discount Percent:
30
30
Requested Amount:
$6,083.42
$6,083.42