Billed Entity:
150246
FRN:
1963476
Funding Year:
2010
470#:
312070000681935
471#:
721951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,161.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$761.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.50
$570.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,846.00
$6,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,846.00
$6,846.00
Discount Percent:
90
90
Requested Amount:
$6,161.40
$6,161.40