Billed Entity:
130991
FRN:
1945954
Funding Year:
2010
470#:
550440000774010
471#:
714757
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:
$4,177.54
Last Date of Service:
 
Disbursed Amount:
$2,834.79
Payment Mode:
BEAR
Remaining:
$1,342.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$870.32
$870.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,443.84
$10,443.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,443.84
$10,443.84
Discount Percent:
40
40
Requested Amount:
$4,177.54
$4,177.54