Billed Entity:
123288
FRN:
1940574
Funding Year:
2010
470#:
912440000757418
471#:
711444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,496.38
Last Date of Service:
 
Disbursed Amount:
$19,333.57
Payment Mode:
BEAR
Remaining:
$1,162.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,270.08
$4,270.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,240.96
$51,240.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,240.96
$51,240.96
Discount Percent:
40
40
Requested Amount:
$20,496.38
$20,496.38