Billed Entity:
130583
FRN:
2015038
Funding Year:
2010
470#:
290850000756916
471#:
746450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,781.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,649.29
Payment Mode:
BEAR
Remaining:
$132.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,123.07
$1,123.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,476.84
$13,476.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,476.84
$13,476.84
Discount Percent:
80
80
Requested Amount:
$10,781.47
$10,781.47