Billed Entity:
123508
FRN:
2036286
Funding Year:
2010
470#:
961530000786595
471#:
753479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,207.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,780.12
Payment Mode:
BEAR
Remaining:
$1,426.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,395.00
$1,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$16,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
55
55
Requested Amount:
$9,207.00
$9,207.00