Billed Entity:
123388
FRN:
1985047
Funding Year:
2010
470#:
815010000764097
471#:
734340
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:
$7,874.40
Last Date of Service:
 
Disbursed Amount:
$1,196.23
Payment Mode:
BEAR
Remaining:
$6,678.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
68
68
Requested Amount:
$7,874.40
$7,874.40