Billed Entity:
198472
FRN:
2046176
Funding Year:
2010
470#:
304720000807067
471#:
757165
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:
$4,963.20
Last Date of Service:
 
Disbursed Amount:
$2,662.98
Payment Mode:
BEAR
Remaining:
$2,300.22
Last Date to Invoice:
2012-03-02

Original
Committed
Monthly Cost:
$1,034.00
$1,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,408.00
$12,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.00
$12,408.00
Discount Percent:
40
40
Requested Amount:
$4,963.20
$4,963.20