Billed Entity:
5703
FRN:
1947061
Funding Year:
2010
470#:
389540000764515
471#:
715296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,347.20
Payment Mode:
BEAR
Remaining:
$3,452.80
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
40
40
Requested Amount:
$16,800.00
$16,800.00