Billed Entity:
124779
FRN:
2045274
Funding Year:
2010
470#:
141610000801431
471#:
747486
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:
$8,576.63
Last Date of Service:
 
Disbursed Amount:
$6,828.03
Payment Mode:
BEAR
Remaining:
$1,748.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,374.46
$1,374.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,493.52
$16,493.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,493.52
$16,493.52
Discount Percent:
52
52
Requested Amount:
$8,576.63
$8,576.63