Billed Entity:
128446
FRN:
2041773
Funding Year:
2010
470#:
146110000810111
471#:
755328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,791.87
Last Date of Service:
 
Disbursed Amount:
$9,027.25
Payment Mode:
BEAR
Remaining:
$764.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,073.67
$1,073.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,884.04
$12,884.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,884.04
$12,884.04
Discount Percent:
76
76
Requested Amount:
$9,791.87
$9,791.87