Billed Entity:
135496
FRN:
2011641
Funding Year:
2010
470#:
181620000800855
471#:
734609
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:
$7,284.60
Last Date of Service:
 
Disbursed Amount:
$3,052.43
Payment Mode:
BEAR
Remaining:
$4,232.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$674.50
$674.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,094.00
$8,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,094.00
$8,094.00
Discount Percent:
90
90
Requested Amount:
$7,284.60
$7,284.60