Billed Entity:
131167
FRN:
2003406
Funding Year:
2010
470#:
874610000791919
471#:
741979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,439.68
Last Date of Service:
 
Disbursed Amount:
$10,218.96
Payment Mode:
BEAR
Remaining:
$2,220.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,364.00
$1,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,368.00
$16,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,368.00
$16,368.00
Discount Percent:
76
76
Requested Amount:
$12,439.68
$12,439.68