Billed Entity:
143883
FRN:
1949561
Funding Year:
2010
470#:
138590000683874
471#:
716832
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:
$5,942.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,564.26
Payment Mode:
BEAR
Remaining:
$4,377.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$419.33
$419.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,031.96
$5,031.96
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$6,829.96
$6,829.96
Discount Percent:
87
87
Requested Amount:
$5,942.07
$5,942.07