Billed Entity:
125473
FRN:
1941448
Funding Year:
2010
470#:
127660000709387
471#:
712224
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:
$9,072.00
Last Date of Service:
2014-01-26
Disbursed Amount:
$4,165.48
Payment Mode:
BEAR
Remaining:
$4,906.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
80
80
Requested Amount:
$9,072.00
$9,072.00