Billed Entity:
140819
FRN:
2062779
Funding Year:
2010
470#:
957590000805364
471#:
762808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,483.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,486.35
Payment Mode:
BEAR
Remaining:
$1,996.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
84
84
Requested Amount:
$10,483.20
$10,483.20