Billed Entity:
136354
FRN:
2043040
Funding Year:
2010
470#:
152440000807693
471#:
755946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,700.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,003.97
Payment Mode:
BEAR
Remaining:
$696.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
58
58
Requested Amount:
$8,700.00
$8,700.00