Billed Entity:
143411
FRN:
1999287
Funding Year:
2010
470#:
187650000778968
471#:
719701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,109.55
Last Date of Service:
 
Disbursed Amount:
$9,214.20
Payment Mode:
BEAR
Remaining:
$895.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,220.96
$1,220.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,651.52
$14,651.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,651.52
$14,651.52
Discount Percent:
69
69
Requested Amount:
$10,109.55
$10,109.55