Billed Entity:
132960
FRN:
1945163
Funding Year:
2010
470#:
178340000635309
471#:
714537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,868.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,329.60
Payment Mode:
BEAR
Remaining:
$538.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,978.00
$1,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,736.00
$23,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,736.00
$23,736.00
Discount Percent:
50
50
Requested Amount:
$11,868.00
$11,868.00