Billed Entity:
226051
FRN:
1982817
Funding Year:
2010
470#:
279440000798924
471#:
733291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$5,808.80
Payment Mode:
BEAR
Remaining:
$1,319.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
90
90
Requested Amount:
$7,128.00
$7,128.00