Billed Entity:
16051498
FRN:
2019667
Funding Year:
2010
470#:
256950000801821
471#:
748086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$6,809.41
Payment Mode:
BEAR
Remaining:
$6,630.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
70
70
Requested Amount:
$13,440.00
$13,440.00