Billed Entity:
124492
FRN:
2017435
Funding Year:
2010
470#:
388840000794639
471#:
747234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-08-04
Service Start Date (486):
2010-08-04
Committed Amount:
$9,902.62
Last Date of Service:
2011-08-04
Disbursed Amount:
$9,749.29
Payment Mode:
BEAR
Remaining:
$153.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,323.88
$1,323.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,886.56
$15,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,562.68
$14,562.68
Discount Percent:
68
68
Requested Amount:
$9,902.62
$9,902.62