Billed Entity:
123977
FRN:
1948469
Funding Year:
2010
470#:
961160000785508
471#:
715943
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:
$8,485.56
Last Date of Service:
 
Disbursed Amount:
$4,716.80
Payment Mode:
BEAR
Remaining:
$3,768.76
Last Date to Invoice:
2012-07-02

Original
Committed
Monthly Cost:
$785.70
$785.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,428.40
$9,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,428.40
$9,428.40
Discount Percent:
90
90
Requested Amount:
$8,485.56
$8,485.56