Billed Entity:
123345
FRN:
1978051
Funding Year:
2010
470#:
843040000676316
471#:
731310
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:
$12,338.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,179.85
Payment Mode:
BEAR
Remaining:
$158.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.00
$23,280.00
Discount Percent:
53
53
Requested Amount:
$12,338.40
$12,338.40