Billed Entity:
123875
FRN:
2025915
Funding Year:
2010
470#:
308590000515391
471#:
749961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,663.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,662.13
Payment Mode:
BEAR
Remaining:
$1.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$20,628.00
Discount Percent:
42
42
Requested Amount:
$8,663.76
$8,663.76