Billed Entity:
133386
FRN:
1941621
Funding Year:
2010
470#:
432420000782255
471#:
712410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,574.70
Last Date of Service:
 
Disbursed Amount:
$9,757.04
Payment Mode:
BEAR
Remaining:
$817.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,335.19
$1,335.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,022.28
$16,022.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,022.28
$16,022.28
Discount Percent:
66
66
Requested Amount:
$10,574.70
$10,574.70