Billed Entity:
132462
FRN:
2025005
Funding Year:
2010
470#:
195710000801159
471#:
742038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,089.26
Last Date of Service:
 
Disbursed Amount:
$848.21
Payment Mode:
BEAR
Remaining:
$4,241.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$771.10
$771.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,253.20
$9,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,253.20
$9,253.20
Discount Percent:
55
55
Requested Amount:
$5,089.26
$5,089.26