Billed Entity:
131448
FRN:
2030465
Funding Year:
2010
470#:
784620000724707
471#:
751480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$11,279.31
Last Date of Service:
2012-02-10
Disbursed Amount:
$10,860.70
Payment Mode:
BEAR
Remaining:
$418.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,468.66
$1,468.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,623.92
$17,623.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,623.92
$17,623.92
Discount Percent:
64
64
Requested Amount:
$11,279.31
$11,279.31