Billed Entity:
131657
FRN:
2054747
Funding Year:
2010
470#:
885580000781688
471#:
736605
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:
$11,449.93
Last Date of Service:
 
Disbursed Amount:
$6,761.46
Payment Mode:
BEAR
Remaining:
$4,688.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,287.11
$1,287.11
Ineligible Monthly Cost:
$47.94
$47.94
Months of Service:
12
12
Annual Recurring Charges:
$14,870.04
$14,870.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,870.04
$14,870.04
Discount Percent:
77
77
Requested Amount:
$11,449.93
$11,449.93