Billed Entity:
143603
FRN:
1995754
Funding Year:
2010
470#:
280180000639926
471#:
725667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,418.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,420.30
Payment Mode:
BEAR
Remaining:
$3,997.70
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$537.50
$537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,450.00
$6,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$6,450.00
Discount Percent:
84
84
Requested Amount:
$5,418.00
$5,418.00