Billed Entity:
141593
FRN:
2008829
Funding Year:
2010
470#:
878450000784446
471#:
734561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,334.75
Last Date of Service:
 
Disbursed Amount:
$8,610.27
Payment Mode:
BEAR
Remaining:
$724.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$972.37
$972.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,668.44
$11,668.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,668.44
$11,668.44
Discount Percent:
80
80
Requested Amount:
$9,334.75
$9,334.75