Billed Entity:
123501
FRN:
1995134
Funding Year:
2010
470#:
199500000647023
471#:
737923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,889.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,787.30
Payment Mode:
BEAR
Remaining:
$102.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$925.97
$925.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,111.64
$11,111.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,111.64
$11,111.64
Discount Percent:
80
80
Requested Amount:
$8,889.31
$8,889.31