Billed Entity:
123351
FRN:
2071625
Funding Year:
2010
470#:
718870000808946
471#:
742495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,352.19
Last Date of Service:
 
Disbursed Amount:
$1,813.72
Payment Mode:
BEAR
Remaining:
$3,538.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$969.60
$969.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,635.20
$11,635.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,635.20
$11,635.20
Discount Percent:
46
46
Requested Amount:
$5,352.19
$5,352.19