Billed Entity:
122830
FRN:
2039978
Funding Year:
2010
470#:
145390000802041
471#:
754759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,790.42
Last Date of Service:
 
Disbursed Amount:
$8,070.52
Payment Mode:
BEAR
Remaining:
$1,719.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,039.67
$2,039.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,476.04
$24,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,476.04
$24,476.04
Discount Percent:
40
40
Requested Amount:
$9,790.42
$9,790.42