Billed Entity:
139594
FRN:
2065378
Funding Year:
2010
470#:
664650000805866
471#:
754741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-01
Committed Amount:
$4,208.95
Last Date of Service:
 
Disbursed Amount:
$4,003.89
Payment Mode:
BEAR
Remaining:
$205.06
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$990.34
$990.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,884.08
$11,884.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,884.08
$11,884.08
Discount Percent:
85
85
Requested Amount:
$10,101.47
$10,101.47