Billed Entity:
123433
FRN:
2052809
Funding Year:
2010
470#:
535490000802247
471#:
759815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,220.00
Last Date of Service:
 
Disbursed Amount:
$16,473.16
Payment Mode:
BEAR
Remaining:
$746.84
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
41
41
Requested Amount:
$17,220.00
$17,220.00