Billed Entity:
137613
FRN:
2051137
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:
$11,085.84
Last Date of Service:
 
Disbursed Amount:
$7,880.18
Payment Mode:
BEAR
Remaining:
$3,205.66
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,038.00
$1,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.00
$12,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.00
$12,456.00
Discount Percent:
89
89
Requested Amount:
$11,085.84
$11,085.84