Billed Entity:
149396
FRN:
2001604
Funding Year:
2010
470#:
321720000786287
471#:
741172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,731.80
Last Date of Service:
 
Disbursed Amount:
$8,479.14
Payment Mode:
BEAR
Remaining:
$252.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
63
63
Requested Amount:
$8,731.80
$8,731.80