Billed Entity:
123442
FRN:
1963428
Funding Year:
2010
470#:
864480000773472
471#:
718609
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:
$7,100.59
Last Date of Service:
 
Disbursed Amount:
$6,429.30
Payment Mode:
BEAR
Remaining:
$671.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,479.29
$1,479.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,751.48
$17,751.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,751.48
$17,751.48
Discount Percent:
40
40
Requested Amount:
$7,100.59
$7,100.59