Billed Entity:
85810
FRN:
1986771
Funding Year:
2010
470#:
623350000774098
471#:
730385
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:
$4,886.40
Last Date of Service:
 
Disbursed Amount:
$4,637.54
Payment Mode:
BEAR
Remaining:
$248.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,018.00
$1,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,216.00
$12,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,216.00
$12,216.00
Discount Percent:
40
40
Requested Amount:
$4,886.40
$4,886.40