Billed Entity:
131514
FRN:
2029278
Funding Year:
2010
470#:
273580000802432
471#:
751186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,285.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$645.60
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$11,607.00
$11,607.00
Discount Percent:
80
80
Requested Amount:
$9,285.60
$9,285.60