Billed Entity:
145329
FRN:
1959072
Funding Year:
2010
470#:
828500000774317
471#:
722576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,387.39
Last Date of Service:
 
Disbursed Amount:
$12,915.06
Payment Mode:
BEAR
Remaining:
$472.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,394.52
$1,394.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,734.24
$16,734.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,734.24
$16,734.24
Discount Percent:
80
80
Requested Amount:
$13,387.39
$13,387.39