Billed Entity:
123247
FRN:
1972255
Funding Year:
2010
470#:
446360000786817
471#:
728982
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:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$31,146.65
Payment Mode:
BEAR
Remaining:
$1,253.35
Last Date to Invoice:
2011-10-28

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:
45
45
Requested Amount:
$32,400.00
$32,400.00