Billed Entity:
127521
FRN:
1987672
Funding Year:
2010
470#:
898340000773438
471#:
710500
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:
$13,224.00
Last Date of Service:
 
Disbursed Amount:
$7,185.60
Payment Mode:
BEAR
Remaining:
$6,038.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
58
58
Requested Amount:
$13,224.00
$13,224.00