Billed Entity:
123430
FRN:
1969436
Funding Year:
2010
470#:
396880000772896
471#:
713464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,638.30
Last Date of Service:
 
Disbursed Amount:
$12,876.62
Payment Mode:
BEAR
Remaining:
$761.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,273.05
$2,273.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,276.60
$27,276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,276.60
$27,276.60
Discount Percent:
50
50
Requested Amount:
$13,638.30
$13,638.30