Billed Entity:
131213
FRN:
2011805
Funding Year:
2010
470#:
156480000798751
471#:
745288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,338.00
Last Date of Service:
 
Disbursed Amount:
$4,176.43
Payment Mode:
BEAR
Remaining:
$161.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$746.00
$746.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$8,676.00
$8,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,676.00
$8,676.00
Discount Percent:
50
50
Requested Amount:
$4,338.00
$4,338.00