Billed Entity:
142154
FRN:
1980409
Funding Year:
2010
470#:
566990000775117
471#:
732339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$4,574.68
Payment Mode:
BEAR
Remaining:
$-4,574.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$617.28
$617.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,407.36
$7,407.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,407.36
$7,407.36
Discount Percent:
80
80
Requested Amount:
$5,925.89
$5,925.89