Billed Entity:
127519
FRN:
2027151
Funding Year:
2010
470#:
680180000803613
471#:
750444
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:
$11,244.20
Last Date of Service:
 
Disbursed Amount:
$9,772.07
Payment Mode:
BEAR
Remaining:
$1,472.13
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,041.13
$1,041.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,493.56
$12,493.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,493.56
$12,493.56
Discount Percent:
90
90
Requested Amount:
$11,244.20
$11,244.20