Billed Entity:
127874
FRN:
1961313
Funding Year:
2010
470#:
911660000796297
471#:
723807
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:
$6,249.60
Last Date of Service:
 
Disbursed Amount:
$3,113.04
Payment Mode:
BEAR
Remaining:
$3,136.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$868.00
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,416.00
Discount Percent:
60
60
Requested Amount:
$6,249.60
$6,249.60