Billed Entity:
143878
FRN:
1932728
Funding Year:
2010
470#:
179020000773075
471#:
703313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,572.10
Last Date of Service:
 
Disbursed Amount:
$268.83
Payment Mode:
BEAR
Remaining:
$7,303.27
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$713.49
$713.49
Ineligible Monthly Cost:
$12.37
$12.37
Months of Service:
12
12
Annual Recurring Charges:
$8,413.44
$8,413.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,413.44
$8,413.44
Discount Percent:
90
90
Requested Amount:
$7,572.10
$7,572.10