Billed Entity:
125557
FRN:
2058932
Funding Year:
2010
470#:
194160000811276
471#:
761468
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:
$9,362.00
Last Date of Service:
 
Disbursed Amount:
$8,878.12
Payment Mode:
BEAR
Remaining:
$483.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.32
$1,500.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,003.84
$18,003.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,003.84
$18,003.84
Discount Percent:
52
52
Requested Amount:
$9,362.00
$9,362.00