Billed Entity:
16045983
FRN:
1973340
Funding Year:
2010
470#:
345880000799052
471#:
729454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-16
Committed Amount:
$1,195.04
Last Date of Service:
 
Disbursed Amount:
$1,004.44
Payment Mode:
BEAR
Remaining:
$190.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$373.45
$373.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.40
$4,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.40
$4,481.40
Discount Percent:
40
40
Requested Amount:
$1,792.56
$1,792.56