Billed Entity:
123158
FRN:
2028018
Funding Year:
2010
470#:
541090000786843
471#:
750776
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:
$33,840.00
Last Date of Service:
 
Disbursed Amount:
$27,425.79
Payment Mode:
BEAR
Remaining:
$6,414.21
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
47
47
Requested Amount:
$33,840.00
$33,840.00