Billed Entity:
122325
FRN:
2013161
Funding Year:
2010
470#:
726210000684554
471#:
725468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,891.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,626.79
Payment Mode:
BEAR
Remaining:
$2,264.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$468.55
$468.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,622.60
$5,622.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,622.60
$5,622.60
Discount Percent:
87
87
Requested Amount:
$4,891.66
$4,891.66