Billed Entity:
123347
FRN:
2013024
Funding Year:
2010
470#:
403020000800984
471#:
745275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,775.68
Last Date of Service:
 
Disbursed Amount:
$6,330.28
Payment Mode:
BEAR
Remaining:
$6,445.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,129.28
$2,129.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,551.36
$25,551.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,551.36
$25,551.36
Discount Percent:
50
50
Requested Amount:
$12,775.68
$12,775.68