Billed Entity:
19789
FRN:
2068078
Funding Year:
2010
470#:
760890000812186
471#:
751399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,535.38
Last Date of Service:
 
Disbursed Amount:
$4,115.19
Payment Mode:
BEAR
Remaining:
$420.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$944.87
$944.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,338.44
$11,338.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,338.44
$11,338.44
Discount Percent:
40
40
Requested Amount:
$4,535.38
$4,535.38