Billed Entity:
127714
FRN:
1954749
Funding Year:
2010
470#:
115340000458286
471#:
720279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2012-03-21
Disbursed Amount:
$1,822.97
Payment Mode:
BEAR
Remaining:
$4,477.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$6,300.00