Billed Entity:
123450
FRN:
1963121
Funding Year:
2010
470#:
679910000658959
471#:
724785
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:
$10,828.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,030.43
Payment Mode:
BEAR
Remaining:
$2,798.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,256.00
$2,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,072.00
$27,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,072.00
$27,072.00
Discount Percent:
40
40
Requested Amount:
$10,828.80
$10,828.80