Billed Entity:
123105
FRN:
1993772
Funding Year:
2010
470#:
283280000774836
471#:
718105
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:
$8,624.10
Last Date of Service:
 
Disbursed Amount:
$7,997.13
Payment Mode:
BEAR
Remaining:
$626.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,437.35
$1,437.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,248.20
$17,248.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,248.20
$17,248.20
Discount Percent:
50
50
Requested Amount:
$8,624.10
$8,624.10