Billed Entity:
142082
FRN:
2059123
Funding Year:
2010
470#:
399580000798768
471#:
762213
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:
$8,140.44
Last Date of Service:
 
Disbursed Amount:
$7,674.35
Payment Mode:
BEAR
Remaining:
$466.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$881.00
$881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
77
77
Requested Amount:
$8,140.44
$8,140.44