Billed Entity:
141978
FRN:
1966570
Funding Year:
2010
470#:
757700000766381
471#:
723416
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:
$5,968.13
Last Date of Service:
 
Disbursed Amount:
$3,465.60
Payment Mode:
BEAR
Remaining:
$2,502.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$621.68
$621.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,460.16
$7,460.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,460.16
$7,460.16
Discount Percent:
75
80
Requested Amount:
$5,595.12
$5,968.13