Billed Entity:
143257
FRN:
1999638
Funding Year:
2010
470#:
290810000785586
471#:
738324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,771.63
Last Date of Service:
 
Disbursed Amount:
$6,742.71
Payment Mode:
BEAR
Remaining:
$7,028.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,409.89
$1,409.89
Ineligible Monthly Cost:
$75.43
$75.43
Months of Service:
12
12
Annual Recurring Charges:
$16,013.52
$16,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,013.52
$16,013.52
Discount Percent:
86
86
Requested Amount:
$13,771.63
$13,771.63