Billed Entity:
123300
FRN:
1956942
Funding Year:
2010
470#:
995610000777657
471#:
721506
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:
$6,830.40
Last Date of Service:
 
Disbursed Amount:
$6,402.66
Payment Mode:
BEAR
Remaining:
$427.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,423.00
$1,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$17,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.00
$17,076.00
Discount Percent:
40
40
Requested Amount:
$6,830.40
$6,830.40