Billed Entity:
135205
FRN:
1940575
Funding Year:
2010
470#:
650280000783856
471#:
711439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,482.39
Payment Mode:
BEAR
Remaining:
$277.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
48
48
Requested Amount:
$5,760.00
$5,760.00