Billed Entity:
149384
FRN:
1994918
Funding Year:
2010
470#:
162380000463488
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,890.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,252.80
Payment Mode:
BEAR
Remaining:
$637.92
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$1,018.90
$1,018.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,226.80
$12,226.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,226.80
$12,226.80
Discount Percent:
40
40
Requested Amount:
$4,890.72
$4,890.72