Billed Entity:
139214
FRN:
2012948
Funding Year:
2010
470#:
197150000570247
471#:
745823
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):
2011-01-01
Committed Amount:
$13,642.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,957.18
Payment Mode:
BEAR
Remaining:
$11,685.22
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$719.00
$719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.00
$8,628.00
One Time Cost:
$8,425.00
$8,425.00
One Time Ineligible Cost:
$0.00
$8,425.00
Total Cost:
$17,053.00
$17,053.00
Discount Percent:
80
80
Requested Amount:
$13,642.40
$13,642.40