Billed Entity:
133481
FRN:
1968874
Funding Year:
2010
470#:
257880000797455
471#:
727454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,220.59
Last Date of Service:
 
Disbursed Amount:
$9,033.18
Payment Mode:
BEAR
Remaining:
$187.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,024.51
$1,024.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,294.12
$12,294.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,294.12
$12,294.12
Discount Percent:
75
75
Requested Amount:
$9,220.59
$9,220.59