Billed Entity:
157107
FRN:
2017655
Funding Year:
2010
470#:
703530000808246
471#:
703120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,112.18
Last Date of Service:
 
Disbursed Amount:
$6,344.85
Payment Mode:
BEAR
Remaining:
$2,767.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,265.58
$1,265.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,186.96
$15,186.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,186.96
$15,186.96
Discount Percent:
60
60
Requested Amount:
$9,112.18
$9,112.18