Billed Entity:
130247
FRN:
2004178
Funding Year:
2010
470#:
348800000783674
471#:
716021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-09-29
Service Start Date (486):
2010-09-29
Committed Amount:
$5,084.46
Last Date of Service:
 
Disbursed Amount:
$3,654.64
Payment Mode:
BEAR
Remaining:
$1,429.82
Last Date to Invoice:
2011-11-16

Original
Committed
Monthly Cost:
$847.41
$847.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,626.69
$7,626.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,474.10
$8,474.10
Discount Percent:
60
60
Requested Amount:
$5,084.46
$5,084.46