Billed Entity:
127576
FRN:
2000125
Funding Year:
2010
470#:
878190000769880
471#:
731588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,319.64
Last Date of Service:
 
Disbursed Amount:
$4,109.85
Payment Mode:
BEAR
Remaining:
$209.79
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$599.95
$599.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.40
$7,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.40
$7,199.40
Discount Percent:
60
60
Requested Amount:
$4,319.64
$4,319.64