Billed Entity:
135603
FRN:
2063280
Funding Year:
2010
470#:
875040000782762
471#:
749322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$7,956.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,648.71
Payment Mode:
BEAR
Remaining:
$307.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
51
51
Requested Amount:
$7,956.00
$7,956.00