Billed Entity:
8373
FRN:
1965978
Funding Year:
2010
470#:
177490000771095
471#:
726122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,341.47
Payment Mode:
BEAR
Remaining:
$658.53
Last Date to Invoice:
2013-01-23

Original
Committed
Monthly Cost:
$1,250.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$7,500.00
$3,000.00