Billed Entity:
142034
FRN:
1983522
Funding Year:
2010
470#:
798450000784023
471#:
733568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,581.94
Last Date of Service:
 
Disbursed Amount:
$10,987.00
Payment Mode:
BEAR
Remaining:
$1,594.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,497.85
$1,497.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,974.20
$17,974.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,974.20
$17,974.20
Discount Percent:
70
70
Requested Amount:
$12,581.94
$12,581.94