Billed Entity:
129106
FRN:
1962543
Funding Year:
2010
470#:
187800000776962
471#:
704183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,421.79
Last Date of Service:
 
Disbursed Amount:
$7,133.40
Payment Mode:
BEAR
Remaining:
$2,288.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,287.13
$1,287.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,445.56
$15,445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,445.56
$15,445.56
Discount Percent:
61
61
Requested Amount:
$9,421.79
$9,421.79