Billed Entity:
129289
FRN:
1992754
Funding Year:
2010
470#:
686030000791318
471#:
737631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,952.00
Last Date of Service:
 
Disbursed Amount:
$14,601.33
Payment Mode:
BEAR
Remaining:
$350.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
70
70
Requested Amount:
$14,952.00
$14,952.00