Billed Entity:
229007
FRN:
1947897
Funding Year:
2010
470#:
556100000765165
471#:
715680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,850.00
Last Date of Service:
 
Disbursed Amount:
$4,559.38
Payment Mode:
BEAR
Remaining:
$4,290.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
50
50
Requested Amount:
$8,850.00
$8,850.00