Billed Entity:
139612
FRN:
2021439
Funding Year:
2010
470#:
617080000798203
471#:
748132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,960.00
Last Date of Service:
 
Disbursed Amount:
$19,285.53
Payment Mode:
BEAR
Remaining:
$11,674.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
86
86
Requested Amount:
$30,960.00
$30,960.00