Billed Entity:
126652
FRN:
2013984
Funding Year:
2010
470#:
821510000756635
471#:
743262
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:
$14,613.12
Last Date of Service:
 
Disbursed Amount:
$13,906.30
Payment Mode:
BEAR
Remaining:
$706.82
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$16,992.00
Discount Percent:
86
86
Requested Amount:
$14,613.12
$14,613.12