Billed Entity:
141421
FRN:
1991122
Funding Year:
2010
470#:
567410000679178
471#:
736441
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:
$15,624.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,646.24
Payment Mode:
BEAR
Remaining:
$977.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
84
84
Requested Amount:
$15,624.00
$15,624.00