Billed Entity:
132462
FRN:
2016303
Funding Year:
2010
470#:
371590000800861
471#:
726496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,758.12
Last Date of Service:
 
Disbursed Amount:
$4,196.34
Payment Mode:
BEAR
Remaining:
$4,561.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,258.35
$1,258.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,100.20
$15,100.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,100.20
$15,100.20
Discount Percent:
58
58
Requested Amount:
$8,758.12
$8,758.12