Billed Entity:
133373
FRN:
1940791
Funding Year:
2010
470#:
414710000776448
471#:
711574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,381.42
Last Date of Service:
 
Disbursed Amount:
$4,899.70
Payment Mode:
BEAR
Remaining:
$481.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$747.42
$747.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,969.04
$8,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,969.04
$8,969.04
Discount Percent:
60
60
Requested Amount:
$5,381.42
$5,381.42