Billed Entity:
123539
FRN:
2000812
Funding Year:
2010
470#:
142070000793319
471#:
740980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,944.11
Last Date of Service:
 
Disbursed Amount:
$3,394.24
Payment Mode:
BEAR
Remaining:
$549.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$730.39
$730.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,764.68
$8,764.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,764.68
$8,764.68
Discount Percent:
45
45
Requested Amount:
$3,944.11
$3,944.11