Billed Entity:
128086
FRN:
1974358
Funding Year:
2010
470#:
375870000772077
471#:
729797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,834.30
Last Date of Service:
 
Disbursed Amount:
$4,258.56
Payment Mode:
BEAR
Remaining:
$575.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$480.28
$480.28
Ineligible Monthly Cost:
$32.66
$32.66
Months of Service:
12
12
Annual Recurring Charges:
$5,371.44
$5,371.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.44
$5,371.44
Discount Percent:
90
90
Requested Amount:
$4,834.30
$4,834.30