Billed Entity:
123875
FRN:
2073830
Funding Year:
2010
470#:
820230000625194
471#:
767075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,595.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,594.49
Payment Mode:
BEAR
Remaining:
$0.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,423.00
$2,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,076.00
$29,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,076.00
$29,076.00
Discount Percent:
33
33
Requested Amount:
$9,595.08
$9,595.08