Billed Entity:
144959
FRN:
2017085
Funding Year:
2010
470#:
197620000788887
471#:
735891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,542.71
Last Date of Service:
 
Disbursed Amount:
$10,263.30
Payment Mode:
BEAR
Remaining:
$1,279.41
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,118.48
$1,118.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,421.76
$13,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,421.76
$13,421.76
Discount Percent:
86
86
Requested Amount:
$11,542.71
$11,542.71