Billed Entity:
143577
FRN:
2079533
Funding Year:
2010
470#:
158420000646280
471#:
766061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,888.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,816.78
Payment Mode:
BEAR
Remaining:
$5,071.22
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
82
82
Requested Amount:
$6,888.00
$6,888.00