Billed Entity:
124918
FRN:
1940604
Funding Year:
2010
470#:
109890000776250
471#:
711478
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:
$8,513.64
Last Date of Service:
 
Disbursed Amount:
$7,945.20
Payment Mode:
BEAR
Remaining:
$568.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,418.94
$1,418.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,027.28
$17,027.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,027.28
$17,027.28
Discount Percent:
50
50
Requested Amount:
$8,513.64
$8,513.64