Billed Entity:
123111
FRN:
1942528
Funding Year:
2010
470#:
295560000755515
471#:
713085
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:
$7,328.38
Last Date of Service:
 
Disbursed Amount:
$6,916.49
Payment Mode:
BEAR
Remaining:
$411.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,017.83
$1,017.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,213.96
$12,213.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,213.96
$12,213.96
Discount Percent:
60
60
Requested Amount:
$7,328.38
$7,328.38