Billed Entity:
141265
FRN:
2015488
Funding Year:
2010
470#:
566760000796138
471#:
746563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,469.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,463.19
Payment Mode:
BEAR
Remaining:
$6.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,148.00
$1,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,776.00
$13,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,776.00
$13,776.00
Discount Percent:
76
76
Requested Amount:
$10,469.76
$10,469.76