Billed Entity:
136480
FRN:
1959829
Funding Year:
2010
470#:
248110000780083
471#:
722947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,553.14
Last Date of Service:
 
Disbursed Amount:
$5,397.17
Payment Mode:
BEAR
Remaining:
$155.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$633.92
$633.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,607.04
$7,607.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,607.04
$7,607.04
Discount Percent:
73
73
Requested Amount:
$5,553.14
$5,553.14