Billed Entity:
135648
FRN:
2000019
Funding Year:
2010
470#:
901160000797638
471#:
740569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,723.52
Last Date of Service:
 
Disbursed Amount:
$8,356.64
Payment Mode:
BEAR
Remaining:
$366.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$908.70
$908.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,904.40
$10,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,904.40
$10,904.40
Discount Percent:
80
80
Requested Amount:
$8,723.52
$8,723.52