Billed Entity:
137613
FRN:
2051131
Funding Year:
2010
470#:
864720000803241
471#:
759312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,780.42
Last Date of Service:
 
Disbursed Amount:
$8,399.92
Payment Mode:
BEAR
Remaining:
$1,380.50
Last Date to Invoice:
2012-12-11

Original
Committed
Monthly Cost:
$915.77
$915.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,989.24
$10,989.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,989.24
$10,989.24
Discount Percent:
89
89
Requested Amount:
$9,780.42
$9,780.42