Billed Entity:
139265
FRN:
2013905
Funding Year:
2010
470#:
323520000791188
471#:
746139
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:
$10,476.00
Last Date of Service:
 
Disbursed Amount:
$10,373.73
Payment Mode:
BEAR
Remaining:
$102.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
90
90
Requested Amount:
$10,476.00
$10,476.00