Billed Entity:
227051
FRN:
1944577
Funding Year:
2010
470#:
733480000763616
471#:
714324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,005.99
Last Date of Service:
 
Disbursed Amount:
$5,060.18
Payment Mode:
BEAR
Remaining:
$3,945.81
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$852.84
$852.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,234.08
$10,234.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,234.08
$10,234.08
Discount Percent:
88
88
Requested Amount:
$9,005.99
$9,005.99