Billed Entity:
150246
FRN:
2031018
Funding Year:
2010
470#:
138640000761935
471#:
750326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,014.46
Last Date of Service:
 
Disbursed Amount:
$9,994.52
Payment Mode:
BEAR
Remaining:
$19.94
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,346.03
$1,346.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,152.36
$16,152.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.36
$16,152.36
Discount Percent:
62
62
Requested Amount:
$10,014.46
$10,014.46