Billed Entity:
16038412
FRN:
1948613
Funding Year:
2010
470#:
519220000784697
471#:
716019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$282.98
Payment Mode:
BEAR
Remaining:
$1,877.02
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00