Billed Entity:
121389
FRN:
2003394
Funding Year:
2010
470#:
526430000795559
471#:
714283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,727.74
Last Date of Service:
 
Disbursed Amount:
$5,873.08
Payment Mode:
BEAR
Remaining:
$1,854.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$847.34
$847.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,168.08
$10,168.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,168.08
$10,168.08
Discount Percent:
76
76
Requested Amount:
$7,727.74
$7,727.74