Billed Entity:
123003
FRN:
1941684
Funding Year:
2010
470#:
766260000776361
471#:
709985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,977.88
Last Date of Service:
 
Disbursed Amount:
$6,404.73
Payment Mode:
BEAR
Remaining:
$573.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,246.97
$1,246.97
Ineligible Monthly Cost:
$83.99
$83.99
Months of Service:
12
12
Annual Recurring Charges:
$13,955.76
$13,955.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,955.76
$13,955.76
Discount Percent:
50
50
Requested Amount:
$6,977.88
$6,977.88