Billed Entity:
135509
FRN:
2009445
Funding Year:
2010
470#:
447340000796049
471#:
744275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,971.88
Last Date of Service:
 
Disbursed Amount:
$2,092.11
Payment Mode:
BEAR
Remaining:
$8,879.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,027.33
$1,027.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,327.96
$12,327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,327.96
$12,327.96
Discount Percent:
89
89
Requested Amount:
$10,971.88
$10,971.88