Billed Entity:
131544
FRN:
2000246
Funding Year:
2010
470#:
240370000802506
471#:
740683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,064.96
Last Date of Service:
 
Disbursed Amount:
$8,469.62
Payment Mode:
BEAR
Remaining:
$2,595.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,152.60
$1,152.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,831.20
$13,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,831.20
$13,831.20
Discount Percent:
80
80
Requested Amount:
$11,064.96
$11,064.96